| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 8610130212026 |
| 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 | SPIALI PAGUAN FAT. 30 DT 30.01.2026, KONTRATE NR 949/32 DT 04.11.2025,PV DT 22.01.2026 MIREMBAJTJE SKANERI&MAMOGRAFI |