| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 611110130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 21,700 |
| Amount | 21,700 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 Blerje medikamente,autorizim nr 2696/63 dt 25.08.2024,mk nr 2696/35 dt 28.08.2024,kont nr 969/5 dt 15.12.2025,fat nr 15154/2025 dt 17.12.2025,fh nr 201.17.12.2025,pvmd dt 17.12.2025 |