| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 34810130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | T R I M E D |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 48,125 |
| Amount | 48,125 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/10 Dt.23.07.2024.Kontr.Nr.70 Dt.01.08.2025.Fat.Tat.Nr.75956/2025 Dt.05.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.80 Dt.05.08.2025. |