| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 42510130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | LUVIV |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 64,080 |
| Amount | 64,080 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.84 Dt.27.08.2025.Fat.Tat.Nr.5445/2025 Dt.23.09.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.115 Dt.23.09.2025. |