| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 67210130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | VITAL Z - D |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 764,640 |
| Amount | 764,640 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 1192,NR 1211 DT 06.01.2025,PER KONTRATEN 119015&119100 |