| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 10310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SOLLAKU GROUP |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 182,460 |
| Amount | 182,460 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 30 DT 04.02.2026,KON NR 949/43 DT 12.11.2025,UB 20531,PV 30.01.2026,MIRMBAJTJE APARATURASH |