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64,666 lekë

Sp. Mat (0625)M E D I C A M E N T A

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice52210130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryM E D I C A M E N T A
BranchMat
Category Ilaçe dhe materiale mjeksore 64,666
Amount64,666 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/19 Dt.07.08.2024.Kontr.Nr.95 Dt.10.11.2025.Fat.Tat.Nr.13513/2025 Dt.16.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.134 Dt.16.12.2025.