| Executed | 31.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 65610130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MONTAL |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 32,990 |
| Amount | 32,990 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 1385 DT 11.12.2025,UB 20395,MAT MJEKIMI |