| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 57110130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GREEMED |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 7,094,400 |
| Amount | 7,094,400 Albanian lekë |
| Invoice description | SPITALI LEZHE LIK FAT NR 996 DT 07.09.2023,F HYRJE NR 50 DT 07.09.2023,KONTRATE NR 647/10 DT 07.08.2023,PV DT 07.09.2023,BLERJE PAJISJE KIRURGJIKALE(LAPAROSKOPI) |