| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 45810130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 68,850 |
| Amount | 68,850 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj, MK Lot 4 Metrodinazole, kont nr1419 dt14.05.26, vazhd MK nr2326/23 dt12.08.24, fat nr3321/2026 dt28.05.26, fh nr3985 dt29.05.26, pv dt29.05.26 |