| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 50410130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | T R I M E D |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 13,530 |
| Amount | 13,530 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.87 Dt.16.09.2025.Fat.Tat.Nr.100124/2025 Dt.14.10.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.118 Dt.10.10.2025. |