| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 54510130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALFARMAKOS |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 177,600 |
| Amount | 177,600 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 12 Ciprofloxacine, kont nr1451 dt18.05.26, fat nr65071/2026 dt17.06.2026, fh nr4043 dt18.06.26, pv dt18.06.26 |