| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 15210130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | REJSI FARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 48,540 |
| Amount | 48,540 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Medikamente. U.P.Nr.317 dt.10.06.2024.M.Kr.2696/21 dt.12.08.2024.Kont.Nr.30 dt.15.04.2026.Fat.nr.20845/2026 dt.23.04.2026.F-H Nr.38 dt.23.04.2026.P.V.marr.dorez.Nr.38 dt.23.04.2026. |