| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 45810130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 112,346 |
| Amount | 112,346 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 2821 DT 03.08.2026,KON NR 227/51 DT 22.07.2026,FH 158 DT 06.08.2026,KOLAUDIM MALLI 06.08.2026,MARRV KUADER 2326/10 DT 23.07.2024,BARNA |