| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 35610130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 54,411 |
| Amount | 54,411 lekë |
| Invoice description | Medikamente,Kontrata 891,Fat 39189/2026 dt 08.07.26,FH 151,PV 902 dt 09.07.26,Kontrata 943 dhe fat 40411/2026 dt 15.07.26,FH 155 dhe PV 952 dt 16.07.26.Spitali SR |