| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 27610130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 59,700 |
| Amount | 59,700 lekë |
| Invoice description | 1013023 Blerje mat konsumi per perdorim mjekesor hemodinamikes 7 lote mk 24 muaj, lot 6 stenta te medikuara, vazhd kont 539 dt 23.02.26, fat nr800/2026 dt21.04.26, fh nr3900 dt21.04.26, pv dt21.04.26 |