| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 38410130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | INCOMED |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 15,600 |
| Amount | 15,600 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.63 Dt.28.07.2025.Fat.Tat.Nr.4313/2025 Dt.01.09.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.99 Dt.01.09.2025. |