| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 8810130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LEKLI |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 952,416 |
| Amount | 952,416 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike...109 lote, lot 54 Human Albumin serum, vazhd marr kuad nr2696/21 dt12.08.24, kont nr281 dt26.01.26, fat nr157/2026 dt12.02.26, fh nr3804dt 13.02.26, pv dt 13.02.2026 |