| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 37610130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | CORAL SHENGJINI |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 44,100 |
| Amount | 44,100 lekë |
| Invoice description | SPITALI PAGUAN FAT 126 DT 02.07.2026,KON NR247/4 DT 20.02.2026,SIT 05-2026,EVADIM MBTJE URBANE |