| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 8010130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | T R I M E D |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 41,100 |
| Amount | 41,100 lekë |
| Invoice description | SPIALI PAGUAN FAT.NR.9792 DT.26.01.2026 KON.7/12 DT.21.01.26 FH 15 DT.27.01.26 KOL,27.01.26 MARRV KUAD NR.2696/26 DT.12.08.24 BARNA |