| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 34810130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MONTAL |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 435,960 |
| Amount | 435,960 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 10.06.2026 KONTR NR 949/39 DT 11.11.2025 PV 09.06.2026 MIREMBAJTJE APARATURASH |