| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 64410130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EDNA - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 243,000 |
| Amount | 243,000 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autorizim MSHMS nr 2696/26 dt 12.08.24, mk nr 2696/34 dt 26.08.24, kont. nr 1016/5 dt 23.12.25, ft nr 1115 dt 30.12.25, fh nr 224 dt 30.12.25, pvmd dt 30.12.2025 |