| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 7010130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | VITAL Z & D |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 609,120 |
| Amount | 609,120 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 19 DT 12.02.2025,KONTR 631/12 DT 29.10.2024,FH 2 DT 12.02.2025,KOL DT 12.02.2025,UP 25 DT 16.05.2024,MARRV KUADER 631/7 DT 10.06.2024,NJ FIT 07.06.2024,PROTOKSID AZOTI |