| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 7310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Udhetim i brendshem 500 |
| Amount | 500 lekë |
| Invoice description | SPIALI PAGUAN DIETA TETOR 2025 UB NR.1 DITE FLETE UDH NE 1 BILETA 1 PERFITUS1 PERSONA |