| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 29010130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 68,000 |
| Amount | 68,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Medikamente.U.P Nr.317 dt.10.06.2024.M.Kr.Nr.2696/31 dt.26.08.2024.Kont.Nr.42 dt.15.06.2026.Fat.Nr.13064/2026 dt.16.06.2026.F-H Nr.55 dt.16.06.2026.P.V.Marr.dorez.nr.55 dt.16.06.2026. |