| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 4010130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INCOMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | SPIALI PAGUAN FAT.NR.369 DT.22.01.2026 KON.7/3 DT.19.01.2026 FH NR.12.DT.23.01.2026 KOL.23.01.2026 MARR. KUADRI NR.2696/2 DT.12.08.2024 BARNA |