| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 27910130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | INCOMED |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 257,025 |
| Amount | 257,025 lekë |
| Invoice description | Sp.Mat(1013078) Lik. Ilace dhe mat. mjekimi UP 275/17.05.2024 MK 2326/10 dt 23.07.2024 Autorizimi MinShend 2326/11 dt 23.07.2025 Kont. 57 dt 24.06.2025 Fat. 3062/2025 dt 26.06.2025 FH nr 61/26.06.2025 dhe PV 61 dt 26.06.2025 |