| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 3810130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 183,600 |
| Amount | 183,600 lekë |
| Invoice description | SPIALI PAGUAN FAT.NR.2097 DT.13.01.2026 KON.131/157 DT.18.12.2025 FH NR 5.DT.13.01.2026 KOL.13.01.2026 MARR. KAUAD.NR.2323/19 DT.07.08.2024 BARAN |