| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 32210130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Vitanet Albania |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 108,760 |
| Amount | 108,760 lekë |
| Invoice description | SPITALI PAGUAN FAT 22533 DT 26.05.2026,KON 227/21 DT 14.05.2026,FH 105 DT 26.05.2026,KOLAUDIM 26.05.2026,MARRV KUADER NR 2326/10 DT 23.07.2024,BARNA |