| Executed | 08.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 72610130212024 |
| 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 78 DT 27.12.2024,F HYRJE NR 87 DT 27.12.2024,KONTRATE 531/12 DT 29.10.2024,KOLAUDIM DT 27.12.2024,URDHER PROK 25 DT 16.05.2024,MARREVESHJE KUADER 631/7 DT 10.06.2024 PROTOKSID AZOTI |