| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 59710130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | MEGAPHARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 23,446 |
| Amount | 23,446 lekë |
| Invoice description | Lik medikamente,fat nr 65170 dt 17.12.2025,flh nr 301 dt 19.12.2025,proces verbal marje dorezim nr 1445 dt 18.12.2025,kontrata nr 1440 dt 17.12.2025 per Spitalin sr 2025 |