| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 28210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | EDNA - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 120,150 |
| Amount | 120,150 lekë |
| Invoice description | 1013023 Bl medikamente per mbulimin e nevojave te SRSH MK, lot 2 Sodium Bicarbonate, kont 1153 dt21.04.26, fat nr368/2026 dt23.04.26, fh nr3914 dt24.04.26, pv dt24.04.26 |