| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 92910130232025 |
| 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 nr 2696/21 dt 12.08.25 kon nr 2832 dt 26.11.25,fat nr 7258 dt 26.11.2025 Fh nr 3634 dt 27.11.2025,Pv dt 27.11..2025 |