| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 39210130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | I L M A |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 17,460 |
| Amount | 17,460 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.80 Dt.22.08.2025.Fat.Tat.Nr.149072/2025 Dt.09.09.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.104 Dt.09.09.2025. |