| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 35410130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | E v i t a |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 64,750 |
| Amount | 64,750 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.61 Dt.22.07.2025.Fat.Tat.Nr.15308/2025 Dt.13.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.85 Dt.13.08.2025. |