| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 28810130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INCOMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 36,750 |
| Amount | 36,750 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 1966 DT 11.05.2026, KONTR NR 28/14 DT 11.05.2026, FH NR 95 DT 12.05.2026, KOLAUDIM DT 12.05.2026, BARNA |