| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 29510130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 183,000 |
| Amount | 183,000 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj MK, Lot 57 Mannitol, kont nr1132 dt20.04.26, fat nr5323/2026 dt27.04.26, fh nr3919 dt28.04.26, pv dt28.04.26 |