| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 39010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 290,454 |
| Amount | 290,454 lekë |
| Invoice description | medikamente,kontra nr 941,939,949,802 dt 15/16.07.2026,dt 16.06.2026,fat nr 43101,41798,41799,41792 dt 22/29.07.2026,flh nr 189,171,173,172 dt 23/30.07.2026,proc verb mar dorez nr 1020,988/9,988/4,988/3 dt 23/30.07.2026 per spitalin sr 2026 |