| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 32310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | I L M A |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 13,250 |
| Amount | 13,250 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 116836 DT 25.05.2026,KON NR 227/27 DT 21.05.2026,FH 104 DT 26.05.2026,KOLAUDIM 26.05.2026,MARRV KUADER NR 2326/10 DT 23.07.2024,BARNA |