| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 53110130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DORINA DIDA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 13,000 |
| Amount | 13,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 24 DT 06.10.2025,URDH PROK NR 1126 DT 30.09.2025,FH 64 DT 06.10.2025,KOLAUDIMI DT 06.10.2025,MATERIALE MJEKIMI |