| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 35810130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EDNA - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 174,960 |
| Amount | 174,960 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - blerje medikamente, autorizim nr 2696/26 dt 12.08.24, mk nr 2696/34 dt 26.08.24, kont nr 305/5 dt 30.04.25, ft nr 568 dt 28.07.25, fh nr 125 dt 28.07.25, pv nr 305/8 dt 28.07.25 |