| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 20210130212026 |
| 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 82 DT 31.03.2026, AUTORIZIM DT 10.03.2026, PV DT 31.03.2026, MIREMBAJTJE E PAJISJEVE MJEKESORE |