| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 8410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | EDNA - FARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 555,548 |
| Amount | 555,548 lekë |
| Invoice description | SPIALI PAGUAN FAT.45 DT.26.01.26 KON.7 DT.06.01.26 FH 14 DT.27.01.26 KOL.27.01.26 BARNA |