| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 27510130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 278,640 |
| Amount | 278,640 lekë |
| Invoice description | 1013023 Blerje mat konsumi perdorim mjeksor hemodinamika, 7 lote 24 muaj, lot 3 ballona dhe katater guide.. vazhd kont 236 dt 22.01.26, fat nr802/2026 dt21.04.26, fh nr3899 dt21.04.26, pv dt21.04.26 |