| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 22510130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | MEDI - TEL |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 119,808 |
| Amount | 119,808 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 131 DT 17.12.2025,SHERBIME TE TJERA |