| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 14910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | I N T E R M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 693,000 |
| Amount | 693,000 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergjithshem.. MK 129 lote, Lot 124 Paracetamol+Ibuprofen, kont nr640 dt03.03.26, vazhdim MK nr2326/10 dt23.07.24, fat nr3470/2026 dt04.03.26, fh nr3831 dt04.03.26, pv dt04.03.26 |