| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 67110130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | EUROMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 73,344 |
| Amount | 73,344 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 230 DT 12.12.2025,UB 20541,KON NR411/14 DT 26.05.2025,KOLAUDIM 12.12.2025,MATERIALE MJEKIMI |