| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 25510130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FLORFARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 16,530 |
| Amount | 16,530 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.48 Dt.12.06.2025.Fat.Tat.Nr.7362/2025 Dt.12.06.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.53 Dt.12.06.2025. |