| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 291030212026 |
| 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 | SPIALI PAGUAN FAT.10753 DT.24.12.2025 KON.613/11 DT.03.07.2025 AUTORZ DT.04.12.2025 FORM MIREMB 24.12.2025 MIREM BATJE PAISJE MJEKSORE |