| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 61510130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013023 Spitali Shkoder, B2 blerje barna antiinfektive, mk 24 muaj, lot 122 Vecuronium bromide, vazhdim mk 2326/19 dt 7.8.24, kont 1822 dt 18.6.26, fat 155066/2026 + fh 4091 + pv dt 16.7.2026 |