| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 36610130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INCOMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 92,400 |
| Amount | 92,400 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 2370 DT 17.06.2026 KONTR NR 7/51 DT 15.06.2026 FH 122 DT 18.06.2026 MARRV KUAD 2696/21 DT 12.08.2024 BARNA |