| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 21110130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 48,195 |
| Amount | 48,195 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/23 Dt.12.08.2024.Kontr.Nr.36 Dt.14.04.2025.Fat.Tat.Nr.788/2025 Dt.05.05.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.43 Dt.05.05.2025. |