| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 45910130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 35,600 |
| Amount | 35,600 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 2902 DT 10.08.2026,KON 7/72 DT 23.07.2026,FH 165 DT 11.08.2026,KOLAUDIM MALLI 11.08.2026,MARRV KUADER 2696/31 DT 26.08.2024,BARNA |