| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 18710130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 74,250 |
| Amount | 74,250 lekë |
| Invoice description | 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj marr kuader 2696/31 dt 26.08.2025,kon nr 652dt 11.03.25,fat nr 1774 dt 17.03.25,fh nr 3170 dt 17.03.25,pv dt 17.03.25 |