| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 7810130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | EUROMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 26,640 |
| Amount | 26,640 lekë |
| Invoice description | SPIALI PAGUAN FAT.793 DT.26.01.26KON/411/14 DT.11.12.25 FH 17 DT.27.01.26 KOL/27.01.26 MARRV NR.411/8 21.05.25 BARNA |