| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 84810130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 302,800 |
| Amount | 302,800 lekë |
| Invoice description | 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem etj vazh marr kuader nr 2326/10 dt 23.07.24,kon nr 2679 dt 10.11.25,fat nr 944dt 12.11.25,fh nr 3611 dt 13.11.2025,pv dt 13.11.25 |