| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 34110130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FLORFARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 10,875 |
| Amount | 10,875 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.67 Dt.31.07.2025.Fat.Tat.Nr.9362/2025 Dt.01.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.74 Dt.01.08.2025. |