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14,300 lekë

Sp. Mat (0625) → E v i t a

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice52710130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryE v i t a
BranchMat
Category Ilaçe dhe materiale mjeksore 14,300
Amount14,300 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.98 Dt.13.11.2025.Fat.Tat.Nr.23200/2025 Dt.16.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.136 Dt.16.12.2025.