| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 26110130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Mine Lloshi |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 765,899 |
| Amount | 765,899 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT 52 DT 03.06.2025,SITUACION MAJ 2025,KONTRATE NR 33/2 DT 17.1.2025, PREVENTIV MUJOR 01.05.2025-31.05.2025, SHERBIM I LAVANTERISE |