| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 27710130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | EDNA - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 236,520 |
| Amount | 236,520 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike... MK 109 lote, lot 45 Enoxaparine sodium + Lot 103 Aminophylline, kont nr757 dt12.03.26, fat nr367/2026 dt23.04.26, fh nr3913 dt24.04.26, pv dt24.04.26 |