| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 41410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 989,485 |
| Amount | 989,485 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 609 DT 20.07.2026 KONTR NR 7/57 DT 18.06.2026 FH NR 135 DT 21.07.2026 BARNA |