| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 281030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MEDI - TEL |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 38,940 |
| Amount | 38,940 lekë |
| Invoice description | SPIALI PAGUAN FAT.10118/ DT.16.12.2025 FAT.10667 DT.30.12.25 KON.603/35 DT.18.10.2024 SITU DHJETOR 2025 MBETJE SPITALORE |