| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 28210130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | MEGAPHARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 39,975 |
| Amount | 39,975 lekë |
| Invoice description | Sp.Mat(1013078) Lik. Ilace dhe mat. mjekimi UP nr 317/10.06.24 MK 2696/21 dt 12.08.24 Autoriz MSHMBS 2696/26 dt 12.08.24 Kont. 24.06.2025 Fat. tat. 34921/2025 dt 01.07.2025 FH 64 dhe PV 64 dt 01.07.2025 |