| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 19110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MEDFAU |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 156,000 |
| Amount | 156,000 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 2742 DT 27.03.2026,KON NR 613/11 DT 03.07.2025,UB 20412,AUTORIZIM DT 16.03.2026,MIRMBAJTJE E PAISJEVE MJEKSORE |