| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 66510130212025 |
| 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 173 DT 16.12..2025, KONTRSTE NR 214/4 DT 19.02.2025,SITUACION DHJETOR 2025, EVADIM MBETJE URBANE |