| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 46910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 74,686 |
| Amount | 74,686 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 94 Paracetamol, kont nr1548 dt25.05.26, vazhd MK nr2326/19 dt07.08.24, fat nr3322/2026 dt28.05.26, fh nr3986 dt28.05.26, pv dt29.05.26 |