| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 44310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LAYO |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 8,148,310 |
| Amount | 8,148,310 lekë |
| Invoice description | 1013023 Bl materiale ortopedike dhe traumatologjike per SRSH, kont nr1303 dt05.05.26, fat nr269/2026 dt14.05.26, fh nr3953 dt14.05.26, pv dt14.05.26 |