| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 42110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | HEALTH - LIGHT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 810,120 |
| Amount | 810,120 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 257 DT 30.07.2026 KONTR NR 949/32 DT 04.11.2025 AUTORIZIM DT 06.07.2026 PV DT 23.07.2026 DHE 24.07.2026 MIREMBAJTJE CT, MAMO, DEND KOCKORE |