| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 105310130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LEKLI |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 366,483 |
| Amount | 366,483 lekë |
| Invoice description | 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr nr2696/21 dt 12.08.24 kon nr 2673 dt 10.11.25,fat nr 1241 dt 20.12.25,fh nr 3706 dt 22.12.25,pv dt 22.12.25 |