| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 13610130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | T R I M E D |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 4,500 |
| Amount | 4,500 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.26 dt.07.04.2026.Fat.nr.40787/2026 Dt.14.04.2026.F-H Nr.27 dt.14.04.2026.P.V marr dorez. nr.27 dt.14.04.2026. |