| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 25010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MEGAPHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 34,055 |
| Amount | 34,055 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj, lot 93 Metamizole sodium, kont nr1003 dt09.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr19841/2026 dt09.04.26, fh nr3878 dt14.04.26, pv dt14.04.26 |