| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 32210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LAYO |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 910,890 |
| Amount | 910,890 lekë |
| Invoice description | 1013023 Bl mat ortopedike dhe traumat per SRSH, kont nr1303 dt05.05.26,up 3852/18.11.25, aut 753/5 dt03.04.26, MK 753/4 dt02.04.26, fit app 24 dt07.04.26,fat 10/2026 dt05.05.26,fh 3937/07.05.26,pv dt07.05.26 |