| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 63410130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 1,103,400 |
| Amount | 1,103,400 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 2258 DT 25.11.2025,KON NR 979/17 DT 30.10.2025 MATERIALE MJEKIMI |