| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 49110130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | FUFARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 335,010 |
| Amount | 335,010 lekë |
| Invoice description | 1013023 B1 Bl barna sisteme anestezi reanimacion etj MK, Lot 1 Sevoflurane, kont nr1550 dt25.05.26, vazhd MK nr1989/53 dt30.07.24, fat nr16847/2026 dt04.06.26, fh nr4007 dt05.06.26, pv dt05.06.26 |