| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 31910130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 53,895 |
| Amount | 53,895 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 613 DT 14.05.2026, KONTR NR 625/2 DT 14.05.2026, FH NR 98 DT 14.05.2026 KOLAUDIM DT 14.05.2026, MARRV KUADER 243/13 DT 17.03.2025, MATERIALE MJEKIMI |