| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 61210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 108,760 |
| Amount | 108,760 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 20 Viper venom antiserum, kont nr1439 dt15.05.26, amendim nr1937/1 dt29.06.26, fat nr25116/2026 dt14.07.26, fh nr4088 dt15.07.26, pv dt15.07.26 |