| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 34610130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | T R I M E D |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 13,500 |
| Amount | 13,500 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/45 Dt.15.10.2024.Kontr.Nr.71 Dt.01.08.2025.Fat.Tat.Nr.75953/2025 Dt.05.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.79 Dt.05.08.2025. |