| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 67910130212024 |
| 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 72 DT 14.12.2024,F HYRJE NR 84 DT 14.12.2024,KONTRATE NR 631/12 DT 29.10.2024,KOLAUDIM DT 20.11.2024,URDHE RPROK NR 25 DT 16.05.2024,MARREVESHJE NR 631/7 DT 10.06.2024,PROTOKSID AZOTI |