| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 48210130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 688,800 |
| Amount | 688,800 Albanian lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 183 DT 29.08.2025,KON NR 1019/10 DT 15.11.2025,UB 19504,AUTORIZIM DT 08.08.2025,PV 21.08.2025,MIRMBAJTJE CT |