| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 100410130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LEKLI |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 1,157,450 |
| Amount | 1,157,450 lekë |
| Invoice description | 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Marr kuder nr 2696/21 dt 12.08.2024 kon nr 2672 dt 10.11.2025 fat nr 1240 dt 20.12.25,fh nr 3705 dt 22.12.25,pv dt 22.12.25 |