| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 30410130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 67,551 |
| Amount | 67,551 lekë |
| Invoice description | 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale vazh marr kuader nr 2696/21 dt 12.08.2024, kon nr 432 dt 09.02.2026, fat nr48277/2026 dt04.05.26, fh nr3931 dt05.05.26, pv dt05.05.26 |