| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 17110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 139,200 |
| Amount | 139,200 lekë |
| Invoice description | SPITALI PAGUAN FAT 556 DT 18.03.2026,KON 411/14 DT 11.12.2025,UB 20540,MARRV KUADER 411/8 DT21.05.2025,MATERIALE MJEKIMI |