| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 32410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 550,905 |
| Amount | 550,905 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 689 DT 02.06.2026, KONTR NR 625/2 DT 14.05.2026, FH NR 110 DT 02.06.2026, KOLAUDIM DT 02.06.2026, MARRV KUADER NR 243/13 DT 17.03.2025, MATERIALE MJEKIMI |