| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 39410130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 12,540 |
| Amount | 12,540 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602, bl medikamente, autorizim mshms nr 2696/36, dt 25.08.24, mk nr 2696/35 dt 28.08.24, ko nr 365/5 dt 19.05.25, ft nr 10671 dt 02.09.25, fh nr 138 dt 02.09.25, pvmd dt 02.09.25 |