| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 17410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | PEGASUS. |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 10,020 |
| Amount | 10,020 lekë |
| Invoice description | SPITALI PAGUAN FAT.NR51 DT.07.01.2026 KON.28 DT/07/01/2026 FH NR 1 DT.07.01.2026 KOLA.07.01.2026 MARR. KUADR NR1989/53 DT.30.07.2024 BARNA |