| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 63310130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | T R I M E D |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 320,112 |
| Amount | 320,112 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 114844 DT 20.11.2025,KON NR 686/21 DT 20.11.2025,MARRV KUADER 686/16 BL BARNASH |