| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 14610130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | MEGAPHARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 12,780 |
| Amount | 12,780 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Medikamente.U.P Nr.317 dt.10.06.2024 M.Kr.Nr.2696/21 dt.12.08.2024.Kont.Nr.05 dt.12.01.2026.Fat.Nr.22944/2026 dt.20.04.2026.F-H Nr.36 dt.20.04.2026.P.V.Marr.Dorez.Nr.36 dt.20.04.2026. |