| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 30210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 1,422 |
| Amount | 1,422 lekë |
| Invoice description | 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, kon nr 399 dt 06.02.2026, fat nr2604/2026 dt30.04.26, fh nr3929 dt04.05.26, pv dt04.05.26 |