| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 36510130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | T R I M E D |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 819,868 |
| Amount | 819,868 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 67400 DT 23.06.2026 KONTR NR 7/45 DT 07.04.2026 FH 125 DT 24.06.2026 MARRV KUAD NR 2696/21 DT 12.08.2024 BARNA |