| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 43410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 99,990 |
| Amount | 99,990 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 1473 DT 27.07.2026,URDH 1031 DT 23.07.2026,FH 145 DT 27.07.2026,KOLAUDIM 27.07.2026,MAT MJEKIMI |