| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 34510130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 162,000 |
| Amount | 162,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT 140 DT 10.07.2025,FH 128 DT 10.07.2025,KOLAUDIM 10.07.2025,KONTR 243/16 DT 19.3.2025,MARRV KUADER 243/12 DT 17.03.2025, MATERIALE MJEKIMI |