| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 20810130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | EDNA - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 240,300 |
| Amount | 240,300 lekë |
| Invoice description | 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr202/2026 dt16.03.26, fh nr3850 dt17.03.26, pv dt17.03.26 |