| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 32710130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 9,051 |
| Amount | 9,051 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj, MK, lot 71 Tranexamix acid, kont nr1413 dt13.05.26, vazhd MK nr2696/1 dt12.08.24, fat nr52296/2026 dt13.05.26, fh nr3954 dt14.05.26, pv dt14.05.26 |