| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 44510130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 345,192 |
| Amount | 345,192 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj, lot 6 Cefepime, kont nr1002 dt09.04.26, fat nr6331/2026 dt20.05.26, fh nr3968 dt21.05.26, pv dt21.05.26 |