| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 14510130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | CORAL SHENGJINI |
| Branch | Lezhe |
| Category | Sherbime te tjera 67,791 |
| Amount | 67,791 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 23/45 DT 09.03.2026,KON NR 214/4 DT 19.02.2025,EVADIM MBETJE URBANE |