| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 32810130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 461,000 |
| Amount | 461,000 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj MK, Lot 56 Alteplase, kont nr1377 dt11.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr52297/2026 dt13.05.26, fh nr3952 dt14.05.26, pv dt14.05.26 |