| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 43910130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DOKSANI-G |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 4,531,200 |
| Amount | 4,531,200 Albanian lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 33 DT 11.08.2026 KONTR NR 267/7 DT 04.05.2026 SITUACION DT 10.08.2026 UB20639 AKTMARRJE NE DORZIM DT 10.08.2026 MIREMBAJTJE NDERTIMORE |