| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 171030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | E v i t a |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 28,490 |
| Amount | 28,490 lekë |
| Invoice description | SPIALI PAGUAN FAT.23844 DT.29.12.2025 KON.13/150 DT.29.12.2025 FH 253.DT.29.12.2025 KOL.30.12.2025 MARR. KUADR NR.2696/21 DT.12.08.2024 |