| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 45110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 34,412 |
| Amount | 34,412 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT 83249 DT 06.08.2026 KONTR NR 227/46 DT 22.07.2026 FH NR 162 DT 07.08.2026 KOLAUDIM DT 07.08.2026 MARRV KUADER NR 2326/10 DT 23.07.2026 MATERIALE MJEKIMI |