| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 22110130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | GREEMED |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Spitali Mat (1013078) Bl.emergjence materiale mjekimi. Proces verbal kostatim nr.762/1 dt.01.06.2026.Kerkese nr.762 dt.01.06.2026.Fat.Nr.1080/2026 dt.01.06.2026.F-H Nr.43 dt.01.06.2026.Proces verbal marr.ne dorezim.nr.43 dt.01.06.2026. |