| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 53810130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 438,954 |
| Amount | 438,954 Albanian lekë |
| Invoice description | SPITALI PAGUAN FAT.5938 DT 24.9.26,FH 195 DT 25.9.26,KOL 25.9.26,KONTR 227/51 DT 22.7.26,MARRV KUADER 2326/10 DT 23.7.24, BARNA |