| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 16510130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MEGAPHARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 7,570 |
| Amount | 7,570 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 11118 DT 02.03.2026, KONTR NR 227/9 DT 24.02.2026, FH 47 DT 02.03.2026, MARRV KUADER 2696/21 DT 12.08.2024, BARNA |