| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 22710130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 3,000,396 |
| Amount | 3,000,396 lekë |
| Invoice description | SPITALI PAGUAN FAT 642 DT 30.03.2026,UB 20540,KON NR 411/14 DT 11.12.2025,FH 64 DT 30.03.2026,KOLADIM DT 30.03.2026,MARRV KUADER 411/8 DT 21.05.2025,MAT MJEKIMI |