| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 26110130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | INCOMED |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 53,000 |
| Amount | 53,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/23 Dt.12.08.2024.Kontr.Nr.52 Dt.13.06.2025.Fat.Tat.2915/2025 Dt.17.06.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.59 Dt.17.06.2025. |