| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 43010130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Bledar Cupi |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,000 |
| Amount | 19,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 9 DT 04.08.2026 FH NR 51 DT 04.08.2026 BLERJE TELEFON CELULAR NOKIA |