| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 386 10130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | MEGAPHARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 221,705 |
| Amount | 221,705 lekë |
| Invoice description | Lik medikamente fat nr 45884,45885 dat 10.09.2025,flh nr 224,225 dat 11.09.2025,proces verbal marje dorezim nr 1181/1,1181 dat 11.09.2025,kontrata nr 1032,1033 dat 04.09.2025,per Spitalin Sr 2025 |