| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 51510130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj, MK Lot 89 Diazepam, kont nr1782 dt16.06.26, vazhd MK nr2696/45 dt15.10.24, fat nr65597/2026 dt16.06.26, fh nr4019 dt17.06.26, pv dt17.06.26 |