| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 45310130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | LUVIV |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 372,500 |
| Amount | 372,500 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 4772 DT 20.08.2025,KON NR 131/18 DT 12.06.2025,FH 160 DT 21.08.2025,KOLAUDIM 21.08.2025,MARRV KUADER NR 2326/10 DT 03.07.2024,BARNA |