| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 66910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 169,400 |
| Amount | 169,400 lekë |
| Invoice description | 1013023 B3 blerje barna dermatologjike dhe hormonale etj, ndare 109 lote-Lot 47 Sodium Chloride, vazhdim MK 2696/21 dt 12.08.2024(24M), kontrata nr 2332 dt 05.08.2026, fat nr3907/2026 dt05.08.26, fh nr4138 dt05.08.26, pv dt05.08.26 |