| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 42410130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 95,958 |
| Amount | 95,958 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.Tat.Nr.76/2025 Dt.18.09.2025.Fl.Hyrje Nr.114 Dt.18.09.2025.Proc.verb.mare dorez.nr.114 Dt.18.09.2025. |