| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 46810130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | MEGAPHARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 10,344 |
| Amount | 10,344 lekë |
| Invoice description | Lik medikamente,fat nr 50835 dat 08.10.2025,flh nr 258 dat 09.10.2025,proces verbal marje dorezim nr 12061/1 dat 09.10.2025,kontrata nr 1172 dat 30.09.2025 per Spitalin Sr 2025 |