| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 54610130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,282,880 |
| Amount | 5,282,880 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 blerje kite reagent, kont nr 692/6 dt 30.09.25, mk nr 222/29 dt 16.05.2024, ft nr 9441 dt 26.11.25, fh nr 183 dt 26.11.25, pvmd dt 26.11.25 |