| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 32110130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 16,560 |
| Amount | 16,560 lekë |
| Invoice description | 1013023 Blerje mat konsumi perdorim mjeksor hemodinamika, 7 lote 24 muaj, lot 3 ballona dhe katater guide.. vazhd kont nr236 dt 22.01.26, fat nr885/2026 dt05.05.26, fh nr3938 dt07.05.26, pv dt07.05.26 |