| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 62310130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 13,608,000 |
| Amount | 13,608,000 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine -Bl kite se bashku me aparatin perkates me teknologji te avancuar,Aut nr 3321/7 dt 06.11.2025,mk nr 3321/6 dt 06.11.2025,fat nr 221 dt 29.12.2025,fh nr 10076 dt 29.12.2025,kont 424/15 dt 02.12.2025 |