| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 48710130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 822,000 |
| Amount | 822,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE LIK FAT PERMBLEDHESE SIPAS KON NR 434/10 DT 13.05.2025,UB 20372 SIPAS AUTORIZIMEVE PERKATESE MIREMBAJTJE AUTOAMBULANCASH |