| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 34410130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ALFARMAKOS |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 37,000 |
| Amount | 37,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/27 Dt.19.08.2024.Kontr.Nr.68 Dt.01.08.2025.Fat.Tat.Nr.69354/2025 Dt.04.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.77 Dt.04.08.2025. |