| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 53710130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 49,500 |
| Amount | 49,500 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 6352 DT 01.10.2025,KON NR 13/102 DT 30.09.2025,FH 185 DT 03.10.2025,KOLAUDIM 03.10.2025,MARRV KUADER 269/31 DT 26.08.2024,BARNA |