| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 45010130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 2,659,000 |
| Amount | 2,659,000 Albanian lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT 87346 DT 19.08.2026 UB20652 KONTR NR 129/15 DT 22.06.2026 FH NR 170 DT 20.08.2026 KOLAUDIM DT 20.08.2026 MARRV KUADER NR 1710/6 DT 06.06.2026 MATERIALE MJEKIMI |