| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 52110130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 8,376 |
| Amount | 8,376 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/19 Dt.07.08.2024.Kontr.Nr.104 Dt.04.12.2025.Fat.Tat.Nr.2772/2025 Dt.24.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.143 Dt.24.12.2025. |