| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 53010130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | HEP-2012 |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000 |
| Amount | 24,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG BLERJE MATRIALE PASTRIMI ME URDHER BLERJE NR.1126/1 DTAT07.10.2025 FATURA 129.09.10.2025 FLETE HYREJ 67 DT.09.10.2025 KOLAUDIMI 09.10.2025 |