| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 68010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 264,560 |
| Amount | 264,560 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj MK, Lot 54 Human Albumin Serum, kont nr2186 dt22.07.26, vazhd MK nr2696/21 dt12.08.24, fat nr750/2026 dt30.07.26, fh nr4127 dt31.07.26, pv dt31.07.26 |