| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 37010130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | E v i t a |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 68,000 |
| Amount | 68,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 13599 DT25.06.2026 KONTR NR 7/54 DT 16.06.2026 FH NR 127 DT 26.06.2026 KOLAUD DT 26.06.2026 MARRV KUAD NR 2696/21 DT 12.08.2024 BARNA |