| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 3910130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INCOMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 31,350 |
| Amount | 31,350 lekë |
| Invoice description | SPIALI PAGUAN FAT.NR.147 DT.12.01.2026 KON.131/166 DT.29.12.2025 FH NR 2 DT.12.01.2026 KOL.12.01.2026 AKT MMAR.NR2326/23 DT.12.08.2024 BARNA |