| Executed | 14.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 7710130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 598,800 |
| Amount | 598,800 lekë |
| Invoice description | Sp.Mat (1013078) Lik.Bl.filma dhe solucione.U.P Nr.07 dt.12.03.2026. Ftes oferte nr.396/1 dt.12.03.2026.Klas.perfnd.Regj.parashk.nr.402 dt.12.03.2026.Fat.Nr.104/2026 dt.24.03.2026.F-H Nr.22 dt.24.03.2026.P.V marr.dorez.nr.22 dt.24.03.2026. |