| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 65510130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALFARMAKOS |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 266,400 |
| Amount | 266,400 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 12 Ciprofloxacine, kont nr1451 dt18.05.26, fat nr79331/2026 dt28.07.26, fh nr4123 dt29.07.26, pv dt29.07.26 |