| Executed | 27.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 51210130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 86,640 |
| Amount | 86,640 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - 602 bl medik, auto mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 355/5 dt 22.05.25, ft nr 20677 dt 10.11.2025, fh nr 163 dt 10.11.25, pvmd nr 355/9 dt 10.11.25 |