| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 24010130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,201,029 |
| Amount | 2,201,029 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl mat. mjekimi, kont nr 124/5 dt 9.2.26, mk nr 315/27 dt 29.01.26, ft nr 4802 dt 2.6.26, fh nr 60 dt 2.6.26, pvmd nr 124/15 dt 2.6.26 |