| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 66710130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 68,850 |
| Amount | 68,850 lekë |
| Invoice description | 1013023 B2 blerje barna antiinfektive te pergj gjaku etj, ndare 129 lote-Lot 4 Metronidazole, vazhdim MK 2326/23 dt 12.08.2024(24M), kontrata nr 2331 dt 05.08.2026, fat nr3906/2026 dt05.08.26, fh nr4135 dt05.08.26, pv dt05.08.26 |