| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 47310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | E v i t a |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 203,063 |
| Amount | 203,063 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj MK, Lot 86 Propofol, kont nr1506 dt21.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr11796/2026 dt29.05.26, fh nr3984 dt29.05.26, pv dt29.05.26 |