| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 24310130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 78,300 |
| Amount | 78,300 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medicamente, autorzi mshms nr 2696/26 dt 12.8.24, mk nr 2696/21 dt 12.8.24, kont nr 468/6 dt 5.6.26, ft nr 6733,6732, dt 15.06.26, fh nr 76,77 dt 15.6.26, pvmd nr 467/8-9 dt 15.06.26 |