| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 36110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 389,019 |
| Amount | 389,019 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 7575 DT 15.06.2026 KONTR NR 7/45 DT 07.04.2026 FH NR 116 DT 16.06.2026 KOLAUD DT 16.06.2026 MARRV KUADER 2696/21 DT 12.08.2024 BARNA |