| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 59710130212025 |
| 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 214/2 DT 19.02.2025,KON NR 141 DT 05.11.2025,EVADIM MBETJE SPITALORE |