| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 50710130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | I L M A |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 29,100 |
| Amount | 29,100 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj MK, Lot 74 Glucose + Lot 90 Lidocaine, kont nr1547 dt25.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr130065/2026 dt11.06.26, fh nr4010 dt12.06.26, pv dt12.06.26 |