| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 4210130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ALFARMAKOS |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok Nr.317 Dt.10.06.2024.Marrv.kuadr.Nr.2696/21 dt.12.08.2024.Kont.Nr.03 Dt.12.01.2026.Fat.Nr.6981/2026 dt.19.01.2026.Flet hyrje Nr.02 Dt.19.01.2026.Proc.marre dorz.Nr.02 Dt.19.01.2026. |