| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 3310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 50,400 |
| Amount | 50,400 lekë |
| Invoice description | SPIALI PAGUAN FAT.NR 44 DT 12.01.2026,F HYRJE NR 3 DT 13.01.2026,KONTRATE NR 411/14 DT 11.12.2025,KOLAUDIM DT 13.01.2026 MATERIALE MJEKIMI |