| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 12610131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | MEGAPHARMA |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 6,722 |
| Amount | 6,722 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.62901 dt.27.11.2024, akt marr dorz dt.27.11.2024 kont dt.27.11.2024 |