| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 13110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | REJSI FARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 30,170 |
| Amount | 30,170 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 8548 DT 19.02.2026, KONTRATE NR 227 DT 17.02.2026, FH 33 DT 19.02.2026, KOLAUDIM 19.02.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA |