| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 17210130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INCOMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 558,750 |
| Amount | 558,750 lekë |
| Invoice description | SPItALI PAGUAN FAT.1097 DT 10.03.2026, KONTR NR 227/3 DT 17.02.2026,FH NR 52 DT 11.03.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA |