| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 14110130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | I L M A |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 37,750 |
| Amount | 37,750 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Medikamente. U.P Nr.317 dt.10.06.2024.M.Kr.2696/21 dt.12.08.2024.Kont.Nr.20 dt.16.02.2026.Fat.Nr.85046/2026 dt.15.04.2026.Flete Hyrje Nr.33 dt.15.04.2026.P.V.Marr ne dorez.Nr.33 dt.15.04.2026. |