| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 45510130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 135,950 |
| Amount | 135,950 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 25974 DT 04.08.2026 KONTR NR 227/42 DT 15.07.2026 FH NR 155 DT 05.08.2026 KOLAUDIM NR 05.08.2026 MARRV KUADER NR 2326/10 DT 23.07.2024 BARNA |