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44,100 lekë

Spitali Lezhe (2020) → CORAL SHENGJINI

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice19010130212026
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryCORAL SHENGJINI
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 44,100
Amount44,100 lekë
Invoice descriptionSPITALI PAGUAN FAT.NR. 64 DT 02.04.2026, KONTR NR 247/4 DT 20.02.2026, EVADIM MBETJE URBANE