| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 50510130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | MEGAPHARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 39,975 |
| Amount | 39,975 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.92 Dt.17.10.2025.Fat.Tat.Nr.52931/2025 Dt.20.10.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.119 Dt.20.10.2025. |