| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 17310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INCOMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 162,500 |
| Amount | 162,500 lekë |
| Invoice description | SPITALI PAGUAN FAT.1098 DT 10.03.2026, KONTR NR 7/27 DT 17.02.2026,FH NR 53 DT 11.03.2026, MARRV KUADER NR 2696/27 DT 15.08.2024, BARNA |