| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 30110130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 78,480 |
| Amount | 78,480 lekë |
| Invoice description | 1013023 Bl med per mbul e nev te SRSH,lot1+6+9,kont 1210/27.04.26,up 854/23.02.26,aut 854/15 dt27.03.26,mk 854/14 dt26.03.26,fit app22/30.03.26,fat 5407/2026 dt29.04.26, fh 3924 dt29.04.26, pv dt29.04.26 |