| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 16710130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | EUROMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 244,152 |
| Amount | 244,152 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 1853 DT 09.03.2026, KONTR NR 411/14 DT 11.12.2025, FH 49 DT 09.03.2026, MARRV KUADER 411/8 DT 21.05.2025, MATERIALE MJEKIMI |