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64,330 lekë

Sp. Mat (0625) → M E D I C A M E N T A

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice14710130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryM E D I C A M E N T A
BranchMat
Category Ilaçe dhe materiale mjeksore 64,330
Amount64,330 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/23 Dt.12.08.2024.Kontr.Nr.12 Dt.12.02.2025.Fat.Tat.Nr.3527/2025 Dt.27.03.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.24 Dt.27.03.2025.