| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 6210130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Blerta Kosova |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,600 |
| Amount | 3,600 lekë |
| Invoice description | SPIALI PAGUAN FAT.62 DT.23.01.2026 fh 04. 23.01.2026 blerje vulash |