| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 56810130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EDNA - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 383,590 |
| Amount | 383,590 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, autoriz MSHMS nr 2696/26 dt 12.08.24, mk nr 2696/34 dt 26.08.24, kont. ne vazhd nr 353/5 dt 03.07.25, ft nr 986 dt 02.12.25, fh nr 185 dt 02.12.25, pvmd dt 02.12.25 |