| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 687010130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GREEMED |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT.2034 DT.23.12.2025 FH NR.84 DT. 23.12.2025 PVERBALI 23.12.2025 BLERJE ORENDI |