| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 26710130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MEGAPHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 454,200 |
| Amount | 454,200 lekë |
| Invoice description | 1013023 B2 Bl barna antiinfektive te pergj etj, lot 6 Cefepime, kont nr1002 dt09.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr21002/2026 dt15.04.26, fh nr3891 dt17.04.26, pv dt17.04.26 |