| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 45410130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 26 Ampicillin, kont nr1474 dt19.05.26, vazhd MK nr2326/10 dt23.07.24, fat nr56165/2026 dt21.05.26, fh nr3970 dt22.05.26, pv dt22.05.26 |