| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 16110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 186,250 |
| Amount | 186,250 lekë |
| Invoice description | SPIALI PAGUAN FAT. NR 2556 DT 25.02.2026, KONTR NR 227/3 DT 17.02.2026, FH NR 45 DT 25.02.2026, KOLAUDIM 26.02.2026, MARRV KUADER 2326/10 DT 23.07.2024 |