| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 53510130212024 |
| 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.489 DT.30.09.2024,PROC VERB NR.16,18,20,23,30 SHTATOR 2024 KONTRATE NR 918/19 DT 13.11.2023,AUTORIZIM DT 04.09.2024MIRMBAJTJE APARATURASH |