| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 42310130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SHKODRA DESIGN |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 396,000 |
| Amount | 396,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT 62 DT 02.08.2025,UDH PROK 31 DT03.07.2025,FH 49 DT 09.8.2025,KLAS PERF 08.07.2025,FT OF 03.07.2025,PERLL FONDI LIMIT 3.7.25,VENDOSJE SINJALISTIKE NE SRL |