| Executed | 16.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 38110130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 2,126,377 |
| Amount | 2,126,377 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje materiale mjekimi konsumi dhe kirurgjikale.Urdh.Prok.Nr.9 Dt.28.05.2025.Kontr.Nr.74 Dt.08.08.2025.Fat.Nr.1575/2025 Dt.13.08.2025.Fl.Hyrje Nr.83 Dt.13.08.2025.Proc.verb.mare dorez.nr.83 Dt.13.08.2025. |