| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 34210130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 647,400 |
| Amount | 647,400 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 133 DT 02.07.2025,FH 118 DT 02.07.2025,KOLAUDIM 02.07.2025,KONTR 243/16 DT 19.3.25, MARRV KUADER 243/12 DT 17.03.2025, MATERIALE MJEKIMI |