| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 1561014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SWISSMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 297,600 |
| Amount | 297,600 lekë |
| Invoice description | BURGU LEZHE PAGUAN FAT NR 4083 DT 07.07.2026 KERK BLERJE NR 1795 DT 30.06.2026 UP NR 1798 DT 30.06.2026 FO DT 30.06.2026 NJOFTIM FITUESI DT 07.06.2026 PV MARRJE NE DOREZIM NR 2520 DT 24.06.2026 FH NR 12 DT 07.07.2026 BLERJE MAT SPITALORE |