| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 60010130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GREEMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 1,296,000 |
| Amount | 1,296,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 1715 DT 11.11.2025,KON NR 979/13 DT 28.10.2025,MATERIALE MJEKIMI |