| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 40710130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | OBELISKU |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 106,667 |
| Amount | 106,667 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT 28954 DT 16.07.2025,SITUACION 30.06-16.7.25, URDHER I BRENDSHEM 300/1 DT 30.06.2025,USHQIM DHE AKOMODIM |