| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 38010130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 1,067,400 |
| Amount | 1,067,400 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje materiale mjekimi te pergj..Urdh.Prok.Nr.9 Dt.28.05.2025.Kontr.Nr.60 Dt.08.07.2025.Fat.Nr.74/2025 Dt.17.09.2025.Fl.Hyrje Nr.112,112/1 Dt.17.09.2025.Proc.verb.mare dorez.nr.112 Dt.17.09.2025. |