| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 6110130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 261,500 |
| Amount | 261,500 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, kont. nr 904/5 dt 13.10.25 ne vazhdim, ft nr 1952 dt 16.02.26, fh nr 18 dt 16.02.26, pvmd dt 16.02.26 |