| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 32210130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | OBELISKU |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 400,000 |
| Amount | 400,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT 25969 DT 01.07.2025,KONTR 386/4 DT 01.04.2025,SITUACION QERSHOR 2025,USHQIM DHE AKOMODIM |