| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 44810130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 806,500 |
| Amount | 806,500 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 03 Human tetanus immunoglobulin, kont nr1437 dt15.05.26, vazhd MK nr2326/10 dt23.07.24, fat nr6332/2026 dt20.05.26, fh nr3967 dt21.05.26, pv dt21.05.26 |