| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 67210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 183,750 |
| Amount | 183,750 lekë |
| Invoice description | 1013023 B3 blerje barna dermatologjike, barna hormonale etj, lot 93 Metamizole sodium, vazhd mk 2696/21 dt 12.8.24, kont 2267 dt 30.07.26, fat nr44242/2026 dt03.08.26, fh nr4131 dt04.08.26, pv dt04.08.26 |