| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 60710130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 408,240 |
| Amount | 408,240 lekë |
| Invoice description | SPITALI RAJONAL LEZHE LIK FAT 179 DT 27.11.2025,KON NR 434/10 DT 13.05.2025,UB 20372,MIRMBAJTJE AUTOAMBULANACA |