| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 46010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MEGAPHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 744,072 |
| Amount | 744,072 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj MK, Lot 55 Human Albumin, kont nr1500 dt21.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr30631/2026 dt26.05.26, fh nr3979 dt28.05.26, pv dt28.05.26 |