| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 71310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GREEMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 5,092,920 |
| Amount | 5,092,920 lekë |
| Invoice description | 1013023 Lot 3 Bl MM kons spec per nevoja spital MK, kont nr2343 dt05.08.26, up nr2233 dt05.05.26, aut nr2233/18 dt29.06.26, MK nr2233/17 dt29.06.26, bul fit nr 41 dt29.06.26, fat 1541/2026 dt06.08.26,fh 4147/07.08.26,pv 07.08.26 |