| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 56010130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MURATI BA |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 669,408 |
| Amount | 669,408 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 39 DT 04.10.2025,KON NR 967/7 DT 23.09.2025,PV DT 22.10.2025,MIRMBAJTJE NDERTIMORE |