| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 7001030212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MEGAPHARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 121,450 |
| Amount | 121,450 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR.65806 DT.22.12.2025. KONT. 13/141 DT.18.12.2025 FH 248 DT.23.12.2025 KOLAUDIM 23.12.2025 MARVESHJE 2696/21 DT.12.08.2024 |