| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 8710130212026 |
| 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 | SPIALI PAGUAN FAT.130 DT.05.02.26 KON.949/39 dt.11.11.2025 poc verb 02.02.2026 mirembajtje aparaturash |