| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 65010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 392,880 |
| Amount | 392,880 lekë |
| Invoice description | 1013023 BL MM per sherb Hemodinamikes MK Lot 3 Ballona dhe katater guide dhe gida angioplastike, kont nr1609 dt29.05.26, fat nr1457/2026 dt22.07.26, fh nr4105 dt23.07.26, pv dt23.07.26 |