| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 48710130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | EDNA - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 454,200 |
| Amount | 454,200 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj, lot 6 Cefepime, kont nr1002 dt09.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr482/2026 dt04.06.26, fh nr4008 dt08.06.26, pv dt08.06.26 |