| Executed | 11.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 6710130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | MEGAPHARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 229,090 |
| Amount | 229,090 lekë |
| Invoice description | Lik medikamente,fat nr 4210,4207,4202 dt 22.01.2026,flh nr 23,24,25 dt 23.01.2026,proces verbal marje dorezim nr 135,135/1,135/2 dt 23.01.2026,kontrata nr 95,65,69 dt 13/19.01.2026 per Spitalin sr 2026 |