| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 69710130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | I L M A |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 162,000 |
| Amount | 162,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT -. 224623 dt.22.12.2025 kont.123/33 19.12.2025 Fh 244 dt.23.12.2025koladim 23.12.2025 marvsh.nr.1989/34 dt.23.07.2024 BARNA |