| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 15910130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 6,400 |
| Amount | 6,400 lekë |
| Invoice description | SPITALI PAGUAN FAT.NR 6589 DHE 6596 DT 17.03.2026 |