| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 22610130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MEGAPHARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 987,075 |
| Amount | 987,075 lekë |
| Invoice description | SPITALI PAGUAN FAT17287 DT 30.03.2026,KON NR 227/12 DT19.03.206,FH 63 DT 30.03.2026,KOLAUDIM 30.03.2026,MARRV KUADER 2326/10 DT 23.07.2024,BARNA |