| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 13510130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | T R I M E D |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 159,100 |
| Amount | 159,100 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Medikamente. Urdh.Prok.Nr.275 dt.17.05.2024.M.Kr.Nr.2326/23 dt.12.08.2024.Kont.Nr.27 dt.07.04.2026.Fat.Nr.40786 dt.14.04.2026.F-H Nr.28 dt.14.04.2026.P.V.Marr dorez Nr.28 dt.14.04.2026. |