| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 27210130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MONTAL |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 1,308,552 |
| Amount | 1,308,552 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 445 DT 14.04.2026, KONTR NR 302/30 DT 22.12.2025, FH NR 77 DT 15.04.2026, KOLAUDIM DT 15.04.2026, MARRV KUADER NR 302/24 DT 27.05.2025, MATERIALE MJEKIMI |