| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 44710130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FEDOS shpk |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,080 |
| Amount | 59,080 lekë |
| Invoice description | SPITALI PAGUAN FAT 242 DT 13.08.2026,KON NR 949/47 DT 13.11.2025,PV DT 26.06.2026,AUTORIZIM 15.06.2026,MIRMBAJTJE E APARATURAVE MJEKSORE |