| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 13310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | I L M A |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 5,400 |
| Amount | 5,400 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 24304 DT 23.02.2026, KONTRATE NR 7/13 DT 22.01.2026, FH 41 DT 23.02.2026, KOLAUDIM 23.02.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, BARNA |