| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 4110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Vitanet Albania |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 109,675 |
| Amount | 109,675 lekë |
| Invoice description | SPIALI PAGUAN FAT.NR.984 DT.22.01.2026 KON.NR.7/5 DT.20.01.2026 FH NR.11 DT.2201.2026 KOL.22.01.2026 MARR.KU NR2696/21 DT.12.08.2024 BARNA |