| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 47310130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,579,320 |
| Amount | 1,579,320 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1995 DT 13.07.2026,FAT NR.40191 DHE F.H NR.255 DT 15.07.2026 |