| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 16210130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 258,002 |
| Amount | 258,002 lekë |
| Invoice description | SPIALI PAGUAN FAT. NR 2557 DT 25.02.2026, KONTR NR 131/63 DT 24.12.2025, FH 46 DT 26.02.2026, KOLAUDIM 25.02.2026, MARRV KUADER 2326/10 DT 23.07.2024, BARNA |