| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 69810130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | I L M A |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 14,750 |
| Amount | 14,750 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT224295 dt.22.12.2025 kont.131/58 dt.19.12.2025 FH 243 dt.23.12.2025 koladim 23.12.2025 marveshje nr.2326/10 dt.23.07.2024 BARNA |