| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 30510130232026 |
| 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 pergj etj.. MK 129 lote, lot 124 Paracetamol+Ibuprofen, kont nr1273 dt04.05.26, vazhd MK nr2326/10 dt23.07.24, fat nr7026/2026 dt05.05.26, fh nr3932 dt05.05.26, pv dt05.05.26 |