| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 55010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 621,700 |
| Amount | 621,700 lekë |
| Invoice description | 1013023 Bl medikamente per mbulimin e nevojave te SRSH etj MK, Lot 1+6+9, kont nr1800 dt17.06.26, vazhd MK nr854/14 dt26.03.26, fat nr7692/2026 dt17.06.26, fh nr4027 dt18.06.26, pv dt18.06.26 |