| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 69510130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | winpharma |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 7,490 |
| Amount | 7,490 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj MK 129 Lote, Lot 103 Paracetamol, kont nr2384 dt10.08.26, vazhd MK nr2326/23 dt12.08.24, fat nr3537/2026 dt19.08.26, fh nr4160 dt20.08.26, pv dt20.08.26 |