| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 47810130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | CORAL SHENGJINI |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 41,505 |
| Amount | 41,505 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 100 DT 08.09.2025,KONTR 214/4 DT 19.2.2025,SITURACION 6 GUSHT,EVADIM MBETJE URBANE |