| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 7010130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 57,282 |
| Amount | 57,282 lekë |
| Invoice description | SPIALI PAGUAN FAT.NR.260096885/9*6899/96880/96858/96965/96846/96908/96836 DT.12.02.2026 TASA VJETOR 2026 |