| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 29210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 75,700 |
| Amount | 75,700 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj, lot 6 Cefepime, kont nr1002 dt09.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr3552/2026 dt15.04.26, fh nr3886 dt16.04.26, pv dt16.04.26 |