| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 31910130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 16,200 |
| Amount | 16,200 lekë |
| Invoice description | Sp.Mat(1013078)Lik. Medikamente Up nr 317/10.06.2024 MK 2696/21 dt 12.08.2024 Autoriz Nr 2696/26 dt 07.08.2024 Kont. nr 43/19.05.2025 Fat. fisk nr 7823/2025 dt 22.07.2025 FH dhe PV dorz nr 67 dt 22.07.2025. |