| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 38910130212026 |
| 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 RAJONAL LEZHE PAGUAN FAT NR 5743 DT 03.07.2026 KONTR 613/11 DT 03.07.2025 AUTORIZIM DT 04.06.2026 MIREMBAJTJE E PAISJEVE MJEKESORE |