| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 17010130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 4,950 |
| Amount | 4,950 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.21 Dt.27.02.2025.Fat.Tat.Nr.2358/2025 Dt.09.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.33 Dt.09.04.2025. |