| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 21010130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 7,570 |
| Amount | 7,570 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 3879 DT 26.03.2026, KONTR NR 227/9 DT 24.02.2026, FH NR 59 DT 26.03.2026, KOLAUDIM 26.03.2026, MARRV KUADER 2326/10 DT 23.07.2024, BARNA |