| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 31610130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 9,240 |
| Amount | 9,240 lekë |
| Invoice description | Sp. Mat(1013078)Lik. medikamente UP nr 317/10.06.2024 MK nr 2696/21 dt 12.08.2024 Autorizimi MSh nr 2696/26 dt 12.08.2024 Kont. nr 45/21.05.2024 Fat. fiks nr 7819/2025 dt 22.07.2025 Fl hyrje dhe PV marr dorz nr 70 dt 22.07.2025 |