| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 63910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 39,195 |
| Amount | 39,195 lekë |
| Invoice description | 1013023 Bl medikamente per mbulimin e nevojave te SRSH etj MK, Lot 1+6+9, kont nr1800 dt17.06.26, fat nr9080/2026 dt22.07.26, fh nr4106 dt23.07.26, pv dt23.07.26 |