| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 36910130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MSE |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 448,803 |
| Amount | 448,803 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.362 DT.01.07.2024,PROC VERB NR.11,13,14,19,20,21 QERSHOR 2024 MIRMBAJTJE APARATURASH |