| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 28510130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | EDNA - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 121,930 |
| Amount | 121,930 lekë |
| Invoice description | 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr369/2026 dt23.04.26, fh nr3916 dt24.04.26, pv dt24.04.26 |