| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 55610130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | VITAL Z - D |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 1,261,656 |
| Amount | 1,261,656 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 45 DT 18.10.2025,UB 20520,KON NR 563/13 DT 15.10.2025,FH 70 DT 18.10.2025,KOLAUDIM 18.10.2025,MARRV KUADER 536/8 DT 23.06.2025,PROTOKSID AZOTI |