| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 35110130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,047,739 |
| Amount | 1,047,739 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602bl mat mjekimi, kont nr 549/6 dt 14.07.25, ft nr 5864 dt 17.07.25, fh nr 112 dt 17.07.25, pvmd dt 30.07.25 |