| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 37410130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | EDNA - FARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 103,418 |
| Amount | 103,418 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.62 Dt.22.07.2025.Fat.Tat.Nr.657/2025 Dt.25.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.92 Dt.25.08.2025. |