| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 4710130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,835,527 |
| Amount | 1,835,527 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl mat. mjekimi, kont nr 124/5 dt 9.2.26, MM2 ref 61393-09-15-2025, mk nr 315/27 dt 29.01.26, ft nr 1205 dt 9.2.26, fh nr 15 dt 9.2.26, pvmd nr 124/8 dt 10.2.26 |