| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 21910130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | EDNA - FARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 7,570 |
| Amount | 7,570 lekë |
| Invoice description | SPITALI PAGUAN FAT 236 DT 26.03.2026,KON NR 227/9 DT 24.02.2026,FH61 DT 27.03.2026,KOLAUDIM 27.03.2026,MARRV KUADER NR 2326/1 DT 23.07.2024,BARNA |