| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 60810130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamentesh, autorizim nr 2696/26 dt 12.08.2024, mk nr 2696/21 dt 12.08.2024, kont. nr 361/5 dt 22.05.25, ft nr 23545 dt 22.12.25, fh nr 213 dt 22.12.25, pvmd dt 22.12.25 |