| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 35810130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 7,570 |
| Amount | 7,570 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 4810 DT 14.07.2025,FH 134 DT 15.7.25,KOLAUDIM DT 15.7.2025,KONTR 131/24 DT 25.06.2025,MARRV KUADER 2326/10 DT 23.7.2024,BARNA |