| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 26210130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 258,696 |
| Amount | 258,696 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT 547 DT 23.05.2025, FH 19 DT 23.05.2025,KOLAUDIM DT 23.05.2025,KONTR 243/18 DT 25.03.2025,MARRV KUADER 243/13 DT 17.03.2025, BARNA |