| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 62510130212025 |
| 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 NR 54331 DT 02.12.2025,KON NR 1162/4 DT 15.10.2025,USHQIM DHE KOMODIM |