| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 54610130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 199,800 |
| Amount | 199,800 Albanian lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 26 Ampicillin, kont nr1474 dt19.05.26, fat nr66105/2026 dt17.06.26, fh nr4030 dt18.06.26, pv dt18.06.26 |