| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 46110130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | OBELISKU |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 336,867 |
| Amount | 336,867 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 41214 DT 04.09.2025,KON NR 746/4 DT 16.07.2025,UB 20428,SIT 01.08.2025-31.08.2025,USHQIM AKOMODIM |