| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 33210130212026 |
| 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 133 DT 26.05.2026,PV 29.05.2026.UB 20531,MIRMBAJTJE APARATURASH |