| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 37110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | I L M A |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 136,930 |
| Amount | 136,930 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 138460 DT 23.06.2026 KONTR NR 7/59 DT 18.06.2026 FH NR 124 DT 24.06.2026 KOLAUD DT 24.06.2026 MARRV KUADER NR 2696/21 DT 12.08.2024 BARNA |