| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 62710130212024 |
| 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 LEZHE PAG FAT NR 67 DT 20.11.2024,KONTR 631/12 DT 29.10.2024, UP 25 DT 16.05.2024, MAARV KUAD NR 631/7 DT 10.06.2024, NJ FIT 07.06.2024, FH77 DT 20.11.2024, PROTOKSID AZOTI |