| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 70110130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 66,000 |
| Amount | 66,000 Albanian lekë |
| Invoice description | 1013023 B3 blerje barna dermatologjike,hormonale etj, ndare 109 lote-Lot 88 Neostigmine Bromide, vazhdim MK 2696/21 dt 12.08.2024(24M), kontrata nr 2327 dt 04.08.2026, fat nr8700/2026 dt05.08.26, fh nr4142 dt06.08.26, pv dt06.08.26 |