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45,125 Albanian lekë

Sp. Mat (0625) → E v i t a

Payment record

Executed02.05.2025
Registered30.04.2025
Invoice16810130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryE v i t a
BranchMat
Category Ilaçe dhe materiale mjeksore 45,125
Amount45,125 Albanian lekë
Invoice descriptionSpitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.27 Dt.19.03.2025.Fat.Tat.Nr.7976/2025 Dt.07.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.30 Dt.07.04.2025.