| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 38310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 810,120 |
| Amount | 810,120 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 233 DT 30.06.2026 KONTR NR 949/32 DT 04.11.2025 PV DT 25.06.2026 MIREMBAJTJE CT MAMO DEND KOCKORE |