| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 39510130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 121,450 |
| Amount | 121,450 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 40436 DT 16.07.2026 MARRV KUADER 2696/21 DT 12.08.2024 KONTR NR 7/69 DT 15.07.2026 FH NR 134 DT 17.07.2026 KOLAUDIM DT 17.07.2026 BARNA |