| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 51510130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 12,402 |
| Amount | 12,402 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.135/2025 Dt.18.12.2025.Fl.Hyrje Nr.138 Dt.18.12.2025.Proc.verb.mare dorez.nr.138 Dt.18.12.2025. |