| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 3110131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | MEGAPHARMA |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 90,456 |
| Amount | 90,456 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek 10444 .fl.hyrje.nr.6,,akt.marrje ne dorezim,dt.25.02.2025,kontr.dt.25.02.2025. |