| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 7910130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | LEKLI |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 18,509 |
| Amount | 18,509 lekë |
| Invoice description | SPIALI PAGUAN FAT.109 DT.26.01.26 KON.7/4 19.01.26 FH 16 DT.27.01.2026 KOL.27.01.26 |