| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 48410130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | REJSI FARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 103,418 |
| Amount | 103,418 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.62 Dt.22.07.2025.Fat.Tat.Nr.60053/2025 Dt.20.11.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.126 Dt.20.11.2025. |