| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 25110130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 534,000 |
| Amount | 534,000 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autio mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.2024, kont nr 353/6 dt 03.07.26 ne vazhd. ft nr 6735, 6736 dt 15.06.26, fh nr 73, 74 dt 15.06.26, pvmd nr 353/15-16 dt15.6.26 |