| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 34310130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 46,190 |
| Amount | 46,190 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/19 Dt.07.08.2024.Kontr.Nr.39 Dt.29.04.2025.Fat.Tat.Nr.8183/2025 Dt.02.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.75 Dt.02.08.2025. |