| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 261030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | OBELISKU |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 146,667 |
| Amount | 146,667 lekë |
| Invoice description | SPIALI PAGUAN FAT.962 DT.13.01.2026 KON 1162/4 DT.15.10.2025 SIT 01.01.2026 11.01.2026 USHQIME AKOMODIMI |