| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 18910130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 13,880 |
| Amount | 13,880 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 FAT NR 37564 DT 30.06.2026 FH NR 31 DT 30.06.2026 KONT NR 417 DT 23.06.2026 MEGHAPHARMA |