| Executed | 30.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 22210130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 72,468 |
| Amount | 72,468 lekë |
| Invoice description | Sp.Mat(1013078) Lik Medikamente U-P .nr.204 dt.01.04.2022 MK nr.1533/152 dt.19.07.2022 Kontrate nr.17 dt.25.03.2024 Fat. Tat. Nr 442/2024 dt 27.05.2024, FH nr 38 dt 27.05.2024 PV marre dorz nr 38 dt 27.05.2024 |