| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 70910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 49,750 |
| Amount | 49,750 Albanian lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj MK 129 lote, Lot 17 Moxifloxacin, kont nr2397 dt11.08.26, vazhd MK nr2326/23 dt12.08.24, fat nr4050/2026 dt24.08.26, fh nr4167 dt24.08.26, pv dt24.08.26 |