| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 70710130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 115,170 |
| Amount | 115,170 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj MK 129 lote, Lot 94 Paracetamol, kontrata nr 2270 dt 30.07.26, fat nr4048/2026 dt24.08.26, pv dt24.08.26, fh nr4165 dt24.08.26 |