| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 22610130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FUFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 111,670 |
| Amount | 111,670 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorzim mshms nr 1989/55 dt 31.07.2024, mk nr 1989/53 dt 30.07.2024, kont nr 456/6 dt 05.06.26, ft nr 16917 dt 05.06.26, fh nr 61 dt 05.06.26, pv nr 456/8 dt 08.06.26 |