| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 31810130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 18,476 |
| Amount | 18,476 lekë |
| Invoice description | Sp.Mat(1013078)Lik. Medikamente Up nr 275/17.05.2024 MK 2326/19 dt 07.08.2024 Autoriz Nr 2326/12 dt 08.08.2024 Kont. nr 39/29.04.2025 Fat. fisk nr 7821/2025 dt 22.07.2025 FH dhe PV dorz nr 72 dt 22.07.2025 |