| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 28910130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INCOMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 12,125 |
| Amount | 12,125 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 1967 DT 11.05.2026, KONTR NR 7/36 DT 24.03.2026, FH NR 94 DT 12.05.2026, KOLAUDIM DT 12.05.2026, BARNA |