| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 54910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 305,061 |
| Amount | 305,061 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj, MK Lot 57 Mannitol, kont nr1803 dt17.06.26, vazhd MK nr 2696/21 dt12.08.24, fat nr7691/2026 dt17.06.26, fh nr4026 dt18.06.26, pv dt18.06.26 |