| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 13710130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | LUVIV |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 372,500 |
| Amount | 372,500 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 1285 DT 23.02.2026, KONTRATE NR 227/3 DT 17.02.2026, FH 40 DT 23.02.2026, KOLAUDIM 23.02.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA |