| Executed | 23.10.2026 |
|---|---|
| Registered | 22.10.2026 |
| Invoice | 57410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | VITAL Z - D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 764,640 |
| Amount | 764,640 Albanian lekë |
| Invoice description | SPITALI PAGUAN FAT 47 DT 17.10.2026, FH 59 DT 17.10.2026, KOLAUDIM 17.10.2026,KONTR 1347/2 DT 05.10.2026,MARRV KUADER 563/8 DT 23.06.2026, PROTOKSID AZOTI |