| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 33010130232026 |
| 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 etj, MK 109 lote, lot 55 Human Albumin, kont nr953 dt07.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr486/2026 dt19.05.26, fh nr3962 dt21.05.26, pv dt21.05.26 |