| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 24510130212026 |
| 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 118 DT 30.04.2026, KONTR NR 949/43 DT 12.11.2025, AUTORIZIM DT 10.04.2026, PV DT 30.04.2026, MIREMBAJTJE E PAISJEVE MJEKESORE |