| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 69910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 52,080 |
| Amount | 52,080 lekë |
| Invoice description | 1013023 BL MM per sherb Hemodinamikes MK Lot 3 Ballona dhe katater guide dhe gida angioplastike, kont nr1609 dt29.05.26, fat nr1540/2026 dt05.08.26, fh nr4141 dt05.08.26, pv dt05.08.26 |