| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 96510130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | I N T E R M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 1,617,000 |
| Amount | 1,617,000 lekë |
| Invoice description | 1013023 Spitali Shkoder B2 Blerje Barna Antiefektive te pergj Gjaku etj vazh,kon nr 2347 dt 03.10.2025,fat nr 16712 dt 17.12.25,fh nr 3688 dt 18.12.25,pv dt 18.12.25 |