| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 11010130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ALFARMAKOS |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 2,009,000 |
| Amount | 2,009,000 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 15954 DT 10.02.2026,KON NR 7/21 DT 05.02.2026,FH 31 DT 10.02.2026.MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA |