| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 22010130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | EDNA - FARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 45,500 |
| Amount | 45,500 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 237 DT 26.03.2026, KONTR NR 7/27 DT 17.02.2026, FH NR 62 DT 27.03.2026, KOLAUDIM DT 27.03.2026, MARRV KUADER NR 2696/27 DT 15.08.2024, BARNA |