| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 28410130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 19,800 |
| Amount | 19,800 Albanian lekë |
| Invoice description | Sp.Mat (1013078) Lik. Blerje medikamente. U.P Nr.275 dt17.05.2024.M.Kr.2326/19 dt.07.08.2024.Kont.Nr.34 dt.11.05.2026.Fat.Nr.160655/2026 dt.22.07.2026.F-H Nr.64 dt.22.07.2026.P.V.Marr.dorezim. nr.64 dt.22.07.2026. |