| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 17210130782025 |
| 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. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.31 Dt.01.04.2025.Fat.Tat.Nr.38239/2025 Dt.15.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.35 Dt.15.04.2025. |