| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 54310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj, MK Lot 100 Carbocisteine, kont nr1801 dt17.06.26, vazhd MK nr 2696/21 dt12.08.24, fat nr3511/2026 dt18.06.26, fh nr4042 dt18.06.26, pv dt18.06.26 |