| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 39610130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SOLLAKU GROUP |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 182,460 |
| Amount | 182,460 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 157 DT 30.06.2026 KONTR NR 949/43 DT 12.11.2025 PV DT 26.06.2026 AUTORIZIM DT 15.06.2026 MIREMBAJTJE E PAISJEVE MJEKESORE |