| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 79410130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 71,955 |
| Amount | 71,955 lekë |
| Invoice description | Spitali Fier barna up.10.06.2024 kontr. fat.39929/2026 fh.242 pvmd |