| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 34110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | EURO DISTRIBUTION - DELIVERY |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,000 |
| Amount | 600,000 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 33 DT 03.06.2026,URDH PROK 11 DT 18.05.2026,KOLAUDIM 03.06.2026,MAT PASTRIMI |