| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 43510130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 20,202 |
| Amount | 20,202 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 14464 DT 29.07.2026,FH 147 DT 29.07.2026,URDH BL 1048 DT 28.07.2026,KOLAUDIM 19.03.2026,BARNA |