| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 66110130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | LUVIV |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 35,270 |
| Amount | 35,270 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT.7098,7099 DT.09.12.2025 KONT.NR.131/48 DT.27.11.2025 FH.223,224 DT.09.12.2025 KOLADIMIN 09.12.2025 MAR.KUADER 2326/10 DT.23.07.2024 |