| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 46010130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 219,477 |
| Amount | 219,477 lekë |
| Invoice description | SPITALI PAGUAN FAT 662 DT 03.08.2026,KON DT 227/51 DT 22.07.2026,FH 157 DT 06.08.2026,KOLAUDIM 06.08.2026,MARRVESHJE KUADER 2326/10 DT 23.07.2024,BARNA |