| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 45210130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 224,650 |
| Amount | 224,650 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT 14752 DHE 14968 DT 24.08.2026 14968 DT 24.08.2026 KONTR NR 7/54 DT 16.06.2026 FH NR 166 DHE 167 DT 12.08.2026 FH NR 171 DT 24.08.2026 KOLAUDIM DT 12/24.08.2026 BARNA |