| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 42310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | F M T SERVOMATIK |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 111,960 |
| Amount | 111,960 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 4602 DT 10.07.2026 KERK NR 886 DT 26.06.2026 URDHER NR 886/2 DT 09.07.2026 SITUAC DT 09.07.2026 PV DT 09.07.2026 MIREMBAJTJE GJENERATOREVE |