| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 25210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | E v i t a |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 17 Omeprazole, kont nr707 dt09.03.26, fat nr 7875/2026 dt09.04.26, fh nr3880 dt14.04.26, pv dt14.04.26 |