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10,000 lekë

Spitali Lezhe (2020) → DORINA DIDA

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice4210130212026
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryDORINA DIDA
BranchLezhe
Category Ilaçe dhe materiale mjeksore 10,000
Amount10,000 lekë
Invoice descriptionSPIALI PAGUAN FAT.NR.15.01.2026URDHER NR.82 DT.15.01.2026FH NR9 DT.15.01.2026 KOL.DT.15.01.2026