| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 20810130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | E v i t a |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 64,350 |
| Amount | 64,350 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 6180 DT 18.03.2026, FH 56 DT 19.03.2026, KOLAUDIM 19.03.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, BARNA |