| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 25010130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 10,850 |
| Amount | 10,850 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, mk nr 231/37 dt 04.06.2025, kont nr 223/5 dt 10.04.25 ne vazhd. ft nr 6734 dt 15.06.26, fh nr 75 dt 15.06.26, pvmd nr 223/7 dt10.04.26 |