| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 66810130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 41,880 |
| Amount | 41,880 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj MK 129 lote, Lot 94 Paracetamol, kontrata nr 2270 dt 30.07.26, vazhd MK nr 2326/19 dt 07.08.24, fat nr3905/2026 dt05.08.26, fh nr4136 dt05.08.26, pv dt05.08.26 |