| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 54610130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | T R I M E D |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 6,600 |
| Amount | 6,600 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.103 Dt.03.12.2025.Fat.Tat.Nr.120645/2025 Dt.09.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.129 Dt.09.12.2025. |