| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 27910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 10,050 |
| Amount | 10,050 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj... MK 129 Lote, lot 77 Clopidogrel + Lot 94 Paracetamol, kont nr708 dt09.03.26, fat nr2890/2026 dt21.04.26, fh nr3901 dt22.04.26, pv dt22.04.26 |