| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 28410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | EDNA - FARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 356,000 |
| Amount | 356,000 Albanian lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 386 DHE 387 DT 29.04.2026, KONTR NR 7/45 DT 07.04.2026, FH NR 87 DHE 88 DT 30.04.2026, KOLAUDIM DT 30.04.2026, BARNA |