| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 35310130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | I L M A |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 40,500 |
| Amount | 40,500 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.72 Dt.07.08.2025.Fat.Tat.Nr.132450/2025 Dt.13.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.89 Dt.13.08.2025. |