| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 13210130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | REJSI FARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 182,025 |
| Amount | 182,025 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 8549 DT 18.02.2026, KONTRATE NR 227 DT 17.02.2026, FH 34 DT 19.02.2026, KOLAUDIM 19.02.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, BARNA |