| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 22410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ALPEN PULITO |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 90 DT 17.04.2026, SITUACION DT 17.04.2026, DEZIFEKTIM |