| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 47010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 1,386 |
| Amount | 1,386 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj, MK, Lot 40 Enalapril, kont nr1337 dt07.05.26, vazhd MK nr2696/1 dt26.08.24, fat nr3323/2026 dt28.05.26, fh nr3987 dt29.05.26, pv dt29.05.26 |