| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 62810130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 433,320 |
| Amount | 433,320 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 268 DT 27.11.2025,KON NR 949/32 DT 04.11.2025,UB 20527,MIRMBAJTJE CT DHE DENDESI KOCKORE |