| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 12810130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | T R I M E D |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 68,238 |
| Amount | 68,238 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 19275 DT 19.02.2026, KONTRATE NR 227/4 DT 17.02.2026, FH 39 DT 20.02.2026, KOLAUDIM 20.02.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA |