| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 27810130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MONTAL |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 450,492 |
| Amount | 450,492 lekë |
| Invoice description | SPITALI PAGUAN FAT 569 DT 11.05.2026,KON 949/39 DT 11.11.2025,MIRMBAJTJE APARATURAVE MJEKESORE |