| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 47610130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALFARMAKOS |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 12 Ciprofloxacine, kont nr1451 dt18.05.26, vazhd MK nr2326/27 dt19.08.24, fat nr57913/2026 dt28.05.26, fh nr3981 dt28.05.26, pv dt28.05.26 |