| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 34710130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | InfoSoft Office |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 464,525 |
| Amount | 464,525 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 9994 DT 15.06.2026 UP NR 15 DT 26.05.2026 FH 34&35 DT 15.06.2026 FO NR 736/1 DT 26.05.2026 BLERJE BOJERA PER PRINTER |