| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 27110130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FARMA NET ALBANIA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 109,675 |
| Amount | 109,675 Albanian lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT 8344 DT 03.06.2025,FH 87 DT 04.06.2025,KOLAUDIM 04.06.2025, KONTR 13/51 DT 03.06.2025,MARRV KUADER 2696/21 DT 12.08.2024, BARNA |