| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 68410130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 134,139 |
| Amount | 134,139 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT 13620 dt.18.12.2025. kont.13./103 dt.30.09.2025 FH. 238 DT.19.12.2025 KOLAUDIM 19.12.2025 MARRVESH. 2696/21 DT.08.2024 BARNA |