| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 48610130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DORINA DIDA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 4,000 |
| Amount | 4,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 22 DT 18.09.2025,URDH PROK NR 793/3 DT 17.09.2025,FH 60 DT 18.09.2025,KOLAUDIM DT 18.09.2025,MATERIALE MJEKIMI |