| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 67910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1013023 B2 blerje barna antiinfektive mk 24 muaj, lot 28 Fluconazole, vazhd mk 2326/19 dt 07.08.24, kont 2283 dt 31.07.26, fat nr167621/2026 dt31.07.26, fh nr4132 dt04.08.26, pv dt04.08.26 |