| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 12610130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | EUROMED |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 1,719,818 |
| Amount | 1,719,818 lekë |
| Invoice description | 1013023 Blerje materiale te konsumit mjekesor, vazh marr kuader nr 1183 dt 22.05.2025, kon nr386 dt 05.02.2026, fat nr1428/2026 dt23.02.26, fh nr3818 dt23.02.26, pv dt23.02.26 |