| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 14310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MONTAL |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 406,896 |
| Amount | 406,896 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 249 DT 04.03.2026,UB 20526,KON NR 949/11 DT 11.11.2025,MIRMBAJTJE APARATURAVE MJEKSORE |