| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 13410130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PEGASUS. |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 58,450 |
| Amount | 58,450 lekë |
| Invoice description | 1013023 Spitali Shkoder, B1 Blerje barna sistemet anestezi reanimacion, Loti 12 Filgastrim, vazh MK nr 1989/53 dt. 30.07.2024, kon nr 634 dt 10.03.2025,fat nr 1007/2025 dt 11.03.2025,fh nr 3162 dt 11.03.2025, pv dt 11.03.2025 |