| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 69310130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MONTAL |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 886,452 |
| Amount | 886,452 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.1439 DT.23.12.2025,SIPAS KONTR.949 DT.11.11.2025 MIRMBAJTJE APARATURA MJEKSORE |