| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 8010130782026 |
| 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. Medikamente. U.P Nr.317 dt.10.06.2024.M.Kr Nr.2696/21 dt.12.08.2024. Kont.nr.22 dt.23.02.2026. Fat.Nr.9385/2026 dt.23.02.2026. F-H Nr.16 dt.23.02.2026.P.V.M dorez.Nr.16 dt.23.02.2026. |