| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 26410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | LUVIV |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 107,441 |
| Amount | 107,441 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 2323 DT 08.04.2026,KON NR 7/39 DT 02.04.2026,FH 72 DT 09.04.2026,BARNA |