| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 43610130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MURATI D |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,028,856 |
| Amount | 1,028,856 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 37 DT 27.07.2026 KONTR NR 368/9 DT 17.06.2026 FH NR 45, 46, 47, 48 ,49, 50 DT 27.07.2026 MATERIALE ELEKTRIKE HIDRAULIKE |