| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 51210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 227,316 |
| Amount | 227,316 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj MK 129 lote, Lot 2 Levofloxacin, kont nr1336 dt07.05.26, fat nr3479/2026 dt16.06.26, fh nr4017 dt16.06.26, pv dt16.06.26 |