| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 62310130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 4,015 |
| Amount | 4,015 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 179 DT 01.11-30.11.2025,POSTA NENTOR 2025 |