| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 11921011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | Matias Myrta |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 119,330 |
| Amount | 119,330 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-blerje medikamenete up nr 52 dt 09.07.2025 pv mmd dt 25.07.2025 ft nr 11 dt 25.07.2025 fh nr 56 dt 25.07.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2025 | Qendra e zhvillimit Tirane (3535) | Matias Myrta | 119,330 |