| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 8510130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | SPIALI PAGUAN FAT.4171 DT.13.02.26 KUL.03.02.26 KLOADIM AUTOMJETI AA149 AM |