| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 191030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 184,395 |
| Amount | 184,395 lekë |
| Invoice description | SPIALI PAGUAN FAT.14004 DT.29.12.25 KONT. 131/163 DT.24.12.2025 FH DT.30.12.2025 KOL 30.12.2025 MARR KUA 2326/23 DT.12.08.2024 BARNA |