| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 65610130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 758,400 |
| Amount | 758,400 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 blerje Bed Side Test, uprok nr 58 dt 19.12.2025, ft of nr 1027/6 dt 19.12.25, kont. nr 1027/15 dt 31.12.25, ft nr 10107 dt 31.12.25, fh nr 231 dt 31.12.25, pvmd dt 31.12.25 |