| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 5710130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Mine Lloshi |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 563,060 |
| Amount | 563,060 lekë |
| Invoice description | SPIALI PAGUAN FAT.20.DT,03.02.2026 KONT.33/2 DT.17.01.2025 UB 20230 SIT.24.12.2025 17.01.2026 PREV 24.12.2025 17.01.2026 |