| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 46910130212024 |
| 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.446 DT.02.09.2024,PROC VERB NR.14,16,19,20,22,23 GUSHT 2024,KONTRATE NR 918/19 DT 13.11.2023,AUTORIZIM DT 13.08.2023 MIRMBAJTJE APARATURASH |