| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 58610130232025 |
| 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 nr 2326/10 dt 23.07.24, kon nr 1928 dt 25.08.25,fat nr 5484 dt 25.08.25,,fh nr 3442 dt 25.08.25,pv dt 25.08.25 |