| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 48210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MEGAPHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 36,204 |
| Amount | 36,204 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj, MK, lot 71 Tranexamix acid, kont nr1413 dt13.05.26, vazhd MK nr2696/1 dt12.08.24, fat nr31875/2026 dt01.06.26, fh nr3994 dt01.06.26, pv dt01.06.26 |