| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 67710130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SOLLAKU GROUP |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 298,018 |
| Amount | 298,018 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 105 DT 02.12.2025,UB 20531,MIRMBAJTJE E APARATURAVE MJEKSORE |