| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 69610130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | EDNA - FARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 439,660 |
| Amount | 439,660 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT.1077 .10760 DT.19.12.2025 FAT.10860 DT.22.12.2025 KONTRA.13/108 DT.06.10.2025 FH 240/241 DT.20.12.2025 FH 245 DT.23.12.2025 KOLAUDIM 20.12.2025 KOL 23.12.2025 MARVSH NR.2696/21 DT.12.08.2025 BARNA |