| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 28610130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INCOMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 156,000 |
| Amount | 156,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 1621 DT 23.04.2026, KONTR NR 7/27 DT 17.02.2026, FH NR 85 DT 24.04.2026, KOLAUDIM DT 24.04.2026, BARNA |