| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 52910130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | HEP-2012 |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 214,800 |
| Amount | 214,800 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG BLERJE MATRIALE PASTRIMI ME URDHER PROKURIMI NR.43.DT.30.09.2025 FH.66 DT.09.10.2025,FATURA 128 DT.09.10.205 KOLAUDIMI 09.10.2025 |