| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 53410130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | OBELISKU |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 48391 DT 13.10.2025,KON NR 746/4 DT 16.07.2025,UB 20428,SIT 01.10.2025-13.10.2025,USHQIM DHE AKOMODIM |