| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 39210130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | OBELISKU |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 213,333 |
| Amount | 213,333 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT 33191 DT 06.08.2025,KONTR 746/4 DT 16.7.25, SITUACION KORRIK 2025, USHQIM DHE AKOMODIM |