| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 33610130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 816,397 |
| Amount | 816,397 lekë |
| Invoice description | 1013023 Spitali Shkoder B3 blerje barna, lot 75 sodium chloride, vazhd kont 432 dt 9.2.26, fat 51533/2026 dt11.5.26, fh 3951 dt 13.5.26, pv 13.5.2026 |