| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 20910130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | EUROMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 1,276,209 |
| Amount | 1,276,209 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 2445 DT 25.03.2026,, KONTR NR 411/14 DT 11.12.2025, FH NR 58 DT 25.03.2026, KOLAUDIM 25.03.2026, MARRV KUADER NR 411/8 DT 21.05.2025, MATERIALE MJEKIMI |