| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 53910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PEGASUS. |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 83,500 |
| Amount | 83,500 lekë |
| Invoice description | 1013023 B1 Bl barna sistemet anestezi etj MK Lot 12 Filgastrim, kont 1682 dt04.06.26, vazhd MK nr1989/53 dt30.07.24, fat nr2598/2026 dt09.06.26, fh nr4009 dt09.06.26, pv dt09.06.26 |