| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 28310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 122,061 |
| Amount | 122,061 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj MK, Lot 57 Mannitol, kont nr1132 dt20.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr5141/2026 dt22.04.26, fh nr3910 dt23.04.26, pv dt23.04.26 |