| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 28710130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INCOMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 70,555 |
| Amount | 70,555 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 1828 DT 04.05.2026, KONTR NR 7/31 DT 24.03.2026, FH NR 89 DT 05.05.2026, KOLAUDIM DT 05.05.2026, BARNA |