| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 88610130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | MEGAPHARMA |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 16,710 |
| Amount | 16,710 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 2433 DT 09.12.2025,FAT NR.63695/2025 DHE F.H NR.429 DT 19.12.2025 |