| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 16410130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | VITAL Z & D |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 777,600 |
| Amount | 777,600 lekë |
| Invoice description | SPITALI RAJONAL LEZHE LIK FAT 1 DT 07.04.2025,FH 9DT 07.04.2025,KONTRATE 320/1 DT 10.03.2025,KOLAUDIM DT 07.04.2025,UP 25 DT 16.5.2024,MARRV KUADER 631/7 DT 10.3.2024,NJ FIT 07.06.2024, PROTOKSID AZOTI |