| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 69710130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1013023 Bl MM per sherb e Hemodinamikes MK, Lot 2 - Set per perg per koronarog angioplastike, kont nr1566 dt26.05.26, fat nr1541/2026 dt05.08.26, fh nr4140 dt05.08.26, pv dt05.08.26 |