| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 40510130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 58,590 |
| Amount | 58,590 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT 51741 DT 04.08.2025,FH 150 DT 05.08.2025,KOLAUDIM DT 05.08.2025,KONTR 131/36 DT 16.07.2025,MARRV KUADER 2326/10 DT 23.07.2024,BARNA |