| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 55910130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 604,800 |
| Amount | 604,800 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 1041 DT 20.10.2025,KON NR 243/21 DT 30.09.2025,FH 1041 DT 20.10.2025,KOLAUDIM 20.10.2025,MARRV KUADER 243/13 DT 17.03.2025,BARNA |