| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 21710130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 130,375 |
| Amount | 130,375 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Mediakmente. U.P nr.275 dt.17.05.2024.M.Kr.2326/10 dt.23.07.2024.Kont.Nr.31 dt.15.04.2026.Fat.Nr.7124/2026 DT.03.06.2026.F-H Nr.46 dt.03.06.2026.P.V.Marr.dorez.nr.46 dt.03.06.2026. |