| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 51810130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ALFARMAKOS |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 41,580 |
| Amount | 41,580 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.107 Dt.10.12.2025.Fat.Tat.Nr.111797/2025 Dt.10.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.130 Dt.10.12.2025. |