| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 46810130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 254,100 |
| Amount | 254,100 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj MK, Lot 47 Sodium chloride, kont nr1546 dt25.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr3324/2026 dt28.05.26, fh nr3989 dt29.05.26, pv dt29.05.26 |