| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 15710130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | T R I M E D |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 111,370 |
| Amount | 111,370 Albanian lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/23 Dt.12.08.2024.Kontr.Nr.19 Dt.17.02.2025.Fat.Tat.Nr.33130/2025 Dt.01.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.26 Dt.01.04.2025. |