| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 27410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INCOMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 111,670 |
| Amount | 111,670 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 1499 DT 16.04.2026, KONTR NR 28/11 DT 16.04.2026, FH NR 82 DT 17.04.2026, MARRV KUADER NR 1989/53 DT 30.07.2024, BARNA |