| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 44210130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 3,956,600 |
| Amount | 3,956,600 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT 81437 DT 30.07.2026 UB 20652 KONTR NR 129/15 DT 22.06.2026 FH NR 148 DT 31.07.2026 KOLAUD DT 31.07.2026 MATERIALE MJEKIMI |