| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 36210130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EDNA - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,650 |
| Amount | 4,650 Albanian lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, auto nr 2696/26 dt 12.08.24, mk nr 2696/34 dt 26.08.24, kont nr 334/5 dt 02.06.25, ft nr 570 dt 28.07.25, fh nr 129 dt 28.07.25, pvmd dt 28.07.25 |