| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 25110130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 151,400 |
| Amount | 151,400 lekë |
| Invoice description | 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem vazh marr kuader nr2326/10 dt 23.07.2024 kon nr 940 dt 17.04.2025 fat nr 2647 dt 22.04.2025,fh nr 3226 dt 22.4.2025 pv dt 22.04.2025 |