| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 5510130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DION-AL |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,157,504 |
| Amount | 2,157,504 lekë |
| Invoice description | SPIALI PAGUAN FAT.23. DT/03.02.2026 KONT.954/2 DT.03.09.2025 SIT.23.12.2025 AKTREKRDIM 23.12.2025 KATERING USHQIMET |