| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 51910130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 129,040 |
| Amount | 129,040 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/10 Dt.23.07.2024.Kontr.Nr.94 Dt.10.11.2025.Fat.Tat.Nr.13507/2025 Dt.16.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.131 Dt.16.12.2025. |