| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 14610130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | CORAL SHENGJINI |
| Branch | Lezhe |
| Category | Sherbime te tjera 17,814 |
| Amount | 17,814 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 45 DT 09.03.2026,KON NR 247/4 DT 20.02.2026,EVADIM MBETJE URBANE |