| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 4910130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | MEGAPHARMA |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 28,950 |
| Amount | 28,950 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 114 DT 04.02.2026 FAT NR 8608 DDT 16.02.2026 FH NR 11 DT 16.02.2026 |