| Executed | 03.11.2026 |
|---|---|
| Registered | 30.10.2026 |
| Invoice | 89910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GREEMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,638,000 |
| Amount | 1,638,000 Albanian lekë |
| Invoice description | 1013023 Lot 3 Bl mat mjek konsumi specifike per nevoja spitalore MK, kont nr2343 dt05.08.26, fat nr1838/2026 dt06.10.26, fh nr4272 dt06.10.26, pv dt06.10.26 |