| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 32310130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Mine Lloshi |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 698,905 |
| Amount | 698,905 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 68 dt 02.07.2025,kontr 33/2 dt 17.01.2025.situacion qershor 2025,preventiv mujor 06-2025,sherbim i lavanderise |