| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 60010130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamentesh, autorizim nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.2024, kont. nr 875/5 dt 11.11.25, ft nr 23546 dt 22.12.25, fh nr 210 dt 22.12.25, pvmd dt 22.12.25 |