| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 21110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | I L M A |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 12,125 |
| Amount | 12,125 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 69204 DT 26.03.2026, KONTR 7/36 DT 24.03.2026, FH 60 DT 27.03.2026, KOLAUDIM 26.03.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, BARNA |