| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 66510130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MSE |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 179,521 |
| Amount | 179,521 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 586 DT 02.12.2024,KONTRATE NR 918/19 DT 13.11.2023,PV KOLAUDIMI |