| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 37310130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | EDNA - FARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 85,675 |
| Amount | 85,675 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/10 Dt.23.07.2024.Kontr.Nr.57 Dt.24.06.2025.Fat.Tat.Nr.655/2025 Dt.22.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.91 Dt.22.08.2025. |