| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 161030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MONTAL |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 1,343,280 |
| Amount | 1,343,280 lekë |
| Invoice description | SPIALI PAGUAN FAT.1449 DT.24.12.2025 KON. 302/30DT.22.12.2025 FH 252 DT.24.12.2025 KOL. DT.24.12.2025 MARR. KUADER 2302/24 DT.27.05.2025 MATERIALE MJEKIMI |