| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 31710130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 48,390 |
| Amount | 48,390 lekë |
| Invoice description | Sp.Mat(1013078)Lik. Medikamente UP 275/17.05.2025 MK nr 2326/10 dt 23.07.2024 Autorizim MSH nr 2326/11 dt 23.07.2024 Kont nr 42 dt 19.05.2025 Fat. fisk nr 7820/2025 dt 22.07.2025 FH dhe pv marr dorz nr 69 dt 22.07.2025 |