| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 16310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | EDNA - FARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 186,250 |
| Amount | 186,250 lekë |
| Invoice description | SPITALI PAGUAN FAT. NR 141 DT 23.02.2026, KONTR NR 227/3 DT 17.02.2026, FH 44 DT 25.02.2026, KOLAUDIM 25.02.2026, MARRV KUADER NR 2326/11 DT 23.07.2024, BARNA |