| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 51410130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj, MK Lot 29 Gentamicin sulphate, kont nr1781 dt16.06.26, vazhd MK nr2326/10 dt23.07.24, fat nr65598/2026 dt16.06.26, fh nr4018 dt17.06.26, pv dt17.06.26 |