| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 20210130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 33,200 |
| Amount | 33,200 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl med. autoriz mshms nr 2696/26 dt 12.08.2024, mk nr 2696/21 dt 12.08.24, kont ne vazh nr 378/5 dt 8.5.26, ft nr 5296 dt 12.5.26, fh nr 57 dt 12.5.26, pvmd nr 378/8 dt 12.5.26 |