| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 13510130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 50,400 |
| Amount | 50,400 lekë |
| Invoice description | SPITALI PAGUAN FAT 372 DT 19.02.2026,MATERIALE MJEKIMI |