| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 51110130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | E v i t a |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 136,000 |
| Amount | 136,000 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 17 Omeprazole, kont nr707 dt09.03.26, fat nr12969/2026 dt15.06.26, fh nr4016 dt16.06.26, pv dt16.06.26 |