| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 13010130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | T R I M E D |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 91,000 |
| Amount | 91,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 19277 DT 19.02.2026, KONTRATE NR 7/27 DT 17.02.2026, FH 37 DT 20.02.2026, KOLAUDIM 20.02.2026, MARRV KUADER NR 2696/27 DT 15.08.2024, BARNA |