| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 698010130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | E v i t a |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 35,197 |
| Amount | 35,197 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT.23310 DT.17.12.2025 KONT.13/129 DT.02.12.2025 FH 234 DT.18.12.2025 KOLADU.18.12.2025 MARRVSH NR2696/21 DT.12.08.2025 BARNA |