| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 15710130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | MEGAPHARMA |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 138,800 |
| Amount | 138,800 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 488 DT 24.02.2026 ,FAT NR 10352 DHE F.H NR.61 DT 24.03.2026 |