| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 21210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | EDNA - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 20,800 |
| Amount | 20,800 lekë |
| Invoice description | 1013023 B3 Blerje Barna Dermatalogjike hormonale etj, vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 258 dt 26.01.2026, Lot 59 Sodium Bicarbonate, fat nr200/2026 dt16.03.26, fh nr3849 dt17.03.26, pv dt17.03.26 |