| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 6310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Bledar Cupi |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,000 |
| Amount | 15,000 lekë |
| Invoice description | SPIALI PAGUAN FAT.NR.5 DT.03.02.2026 UB 82/2 DT.02.02.2026 FH NR 7 DT.03.02.2026 KOLAUD.03.02.2026 BLERE TELEFONIN CEL/ |