| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 40810130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | VITAL Z & D |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 764,640 |
| Amount | 764,640 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT 24 DTY 09.08.2025,FH 48 DT 09.08.2025,KOLAUDIM DT 09.08.2025,KONTR 563/10 DT 26.6.2025,MARRV KUADER 563/8 DT 23.6.2025, PORTOKSID AZOTI |