| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 28310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 697,803 |
| Amount | 697,803 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 5272 DT 25.04.2026, KONTR NR 131/63 DT 24.12.2025, FH NR 86 DT 25.04.2026, KOLAUDIM DT 25.04.2026, MARRV KUADER 2326/10 DT 23.07.2024, BARNA |