| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 34610130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | LUVIV |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 106,800 |
| Amount | 106,800 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 3864 dt02.07.2025, fh 123 dt 03.07.2025, kolaudim 03.07.2025,kontr 13/78 dt 01.07.2025,marrv kuader 2696/21 dt 12.08.2024, barna |