| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 14710130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DION-AL |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,599,648 |
| Amount | 1,599,648 lekë |
| Invoice description | SPITALI PAGUAN FAT.NR 37 DT 03.03.2026, KONT NR 954/2 DT 03.09.2025, SITUACION NR 1 DT 28.02.2026, SITUAC 12.01.2026-31.01.2026, AKTREKORDIM NR 1 DT 28.02.2026, KATERING USHQIMET |