| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 17210130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | T R I M E D |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 130,375 |
| Amount | 130,375 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Medikamente.U.P Nr.275 dt.17.05.2024.M.Kr.Nr.2326/10 dt.23.07.2024.Kont.Nr.31 dt.15.04.2026.Fat.Nr.43631/2026 dt.21.04.2026.F-H Nr.37 dt.21.04.2026.P.V.Marr.dorez.nr.37 dt.21.04.2026. |