| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 10410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MEDFAU |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 312,000 |
| Amount | 312,000 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 925 DT 30.01.2026,KON NR 613/11 DT 03.07.2025,FAT 1726 DT 24.02.2026,PV 29.01.2026,UB 20412,MIRMBAJTJE APARATURASH |