| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 5810130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Mine Lloshi |
| Branch | Lezhe |
| Category | Sherbime te tjera 130,861 |
| Amount | 130,861 lekë |
| Invoice description | SPIALI PAGUAN fature 21 dt 03.02.2026 lavanteri |