| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 63110130212025 |
| 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 159 DT 04.12.2025,KON NR 214/4 DT 19.02.2025,EVADIM MBETJE URBANE |