| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 21510130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LEKLI |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 366,483 |
| Amount | 366,483 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 55 Human Albumin, kont nr718 dt09.03.26, vazhd MK nr2696/21 dt12.08.24, fat nr302/2026 dt23.03.26, fh nr3857 dt24.03.26, pv dt24.03.26 |