| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 27810130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj MK , lot 2 Levofloxacin, kont nr1133 dt20.04.26, vazhd MK nr2326/23 dt12.08.24, fat nr2891/2026 dt21.04.26, fh nr3903 dt22.04.26, pv dt22.04.26 |