| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 44410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 158,725 |
| Amount | 158,725 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 3897 DT 03.08.2026 KONTR NR 227/16 DT 07.04.2026 FH NR 152 DT 04.08.2026 KOLAUD DT 04.08.2026 MARRV KUADER NR 2326/19 DT 07.08.2024 BARNA |