| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 29310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 14,080 |
| Amount | 14,080 lekë |
| Invoice description | SPITALI PAGUAN DIETA NENTOR 2025-MAJ 2026,NR I PERFITUESVE 4 |