| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 44810130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Auto Manoku Servis |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 212,280 |
| Amount | 212,280 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN PERMBLEDHESE FATURASH UB20623 KONTR NR 6/5 DT 30.03.2026 MIREMBAJTJE E AUTOAMBULANCAVE |