| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 26110130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj, MK 24 muaj, Lot 29 Gentamicin sulphate, kont nr1066 dt15.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr41458/2026 dt15.04.26, fh nr3888 dt16.04.26, pv dt16.04.26 |