| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 8110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MONTAL |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 32,400 |
| Amount | 32,400 lekë |
| Invoice description | SPIALI PAGUAN FAT.103.28.01.26.KON.302/30 DT.22.12.26 FH 19 DT.30.01.26 KOL.30.01.26 |