| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 38810130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | EDNA - FARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 3,900 |
| Amount | 3,900 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/27 Dt.15.08.2024.Kontr.Nr.83 Dt.26.08.2025.Fat.Tat.Nr.710/2025 Dt.04.09.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.103 Dt.04.09.2025. |