| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 24510130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 108,300 |
| Amount | 108,300 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autoriz nr 2326/26 dt 12.08.24mk nr 2326/21 dt 12.08.24, kont nr 451/6 dt 03.06.26 ne vazhd. ft nr 13478 dt 24.06.26, fh nr 83 dt 24.06.26, pvmd nr 451/9 dt24.06.26 |