| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 72410130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | VINIPHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 133,500 |
| Amount | 133,500 lekë |
| Invoice description | 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr2696/21 dt12.08.2024,kon nr 2234 dt 24.09.25,fat nr 5822 dt 24.09.25,fh nr 3516 dt 26.09.25,pv dt 26.09.25 |