| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 26210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MEGAPHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 149,695 |
| Amount | 149,695 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj, lot 93 Metamizole sodium, kont nr1003 dt09.04.26, fat nr20999/2026 dt15.04.26, fh nr3892 dt17.04.26, pv dt17.04.26 |