| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 69110130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LAYO |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 711,000 |
| Amount | 711,000 lekë |
| Invoice description | 1013023 Bl materiale ortopedike dhe traumatologjike per SRSH, kont nr1303 dt05.05.26, fat nr391/2026 dt27.07.26, fh nr4118 dt28.07.26, pv dt28.07.26 |