| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 36310130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Jonida Muco |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 750,000 |
| Amount | 750,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT 33 dt 21.07.2025,fh 40.41.42.43 dt 21.07.2025,kolaudim dt 21.07.2025,urdher prokurim nr 29 dt30.06.2025,klasifikim perfundimtar dt 09.07.2025, materiale elektrike dhe hidraulike |