| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 28310130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 2,200 |
| Amount | 2,200 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenzime per medikamente.U.P Nr.275 dt.17.05.2024.M.Kr.2326/19 dt.07.08.2024.Kont.Nr.34 dt.11.05.2026.F.NJ.Kont.nenshkr.Fat.Nr.158916/2026 dt.20.07.2026.F-H Nr.61 dt.20.07.2026.P.V Marr.dorez.nr.61 dt.20.07.2026. |