| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 47110130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 71,784 |
| Amount | 71,784 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj MK 129 lote, Lot 2 Levofloxacin, kont nr1336 dt07.05.26, vazhd MK nr2326/23 dt12.08.24, fat nr3320/2026 dt28.05.26, fh nr3988 dt29.05.26, pv dt29.05.26 |