| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 26810130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | T R I M E D |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 67,650 |
| Amount | 67,650 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 41917 DT 16.04.2026, KONTR NR 227/4 DT 17.02.2026, FH NR 81 DT 16.04.2026, KOLAUDIM DT 16.04.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA |