| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 9410130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | MEGAPHARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 34,700 |
| Amount | 34,700 lekë |
| Invoice description | Sp.Mat (1013078) Lik.ilace.U.P Nr.317/10.06.2024.M.K.Nr.2696/21 dt.12.08.2024.Kont.bashkp.nr.rep.4084.nr.kol.10205 dt.11.07.2024.Kont.Nr.11 dt.20.01.2026.Fat.Nr.13329/2026 dt.10.03.2026.F-H Nr.20 dt.10.03.2026.P.V.M dor.nr.20 dt.10.03.2026 |