| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4810130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MEGAPHARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 21,320 |
| Amount | 21,320 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.9700 dt.20.02.2026 Furnizimi me ilace ,f-h nr.18 dt.20.02.2026,PVMD dt.20.02.2026,kont furnizimit nr.123/1 dt.18.02.2026, Spitali Has |