| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 31510130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 16,838 |
| Amount | 16,838 lekë |
| Invoice description | Sp.Mat(1013078)Lik. Medikamente Up nr 275/17.05.2024 MK 2326/10 dt 23.07.2025 Autoriz Nr 2326/11 dt 23.07.24 Kont. nr 55/17.06.2025 Fat. fisk nr 7818/2025 dt 22.07.2025 FH dhe PV dorz nr 68 dt 22.07.2025 |