| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 34210130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 262,500 |
| Amount | 262,500 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.65 Dt.29.07.2025.Fat.Tat.Nr.8182/2025 Dt.02.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.76 Dt.02.08.2025. |