| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 34710130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | LUVIV |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 57,500 |
| Amount | 57,500 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/10 Dt.23.07.2024.Kontr.Nr.64 Dt.28.07.2025.Fat.Tat.Nr.4482/2025 Dt.05.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.81 Dt.05.08.2025. |