| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 678 10130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | VILNIK MOTORS |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 590,040 |
| Amount | 590,040 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 57,58,59,60 DT 04.12.2025,MIRMBAJTJE E AUTOAMBULANCAVE |