| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 25310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Mine Lloshi |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 600,846 |
| Amount | 600,846 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 54 DT 05.05.2026, KONTR NR 85/2 DT 27.01.2026, SHERBIME LAVANTERI MUAJI PRILL2026 |