| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 41310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 380,400 |
| Amount | 380,400 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 12064 DT 21.07.2026 UP NR 28 DT 29.06.2026 FH NR 40, 41 DHE 42 DT 21.07.2026BLERJE KANCELARI |