| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 68110130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | EUROMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 2,568,653 |
| Amount | 2,568,653 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.9918 DT.18.12.2025 FHYRJE 236 DT.18.12.2025,KONTR.411/8 DT.21.05.2025 MATERIALE MJEKIMI |