| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 58310130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | GENIUS SHPK |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 123,600 |
| Amount | 123,600 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - bl mat konsumi lab, uprok nr 513/25 dt 23.08.24, nj fit dt 01.10.24, kont. nr 972/5 dt 05.12.25, ft nr 5088 dt 09.12.25, fh nr 198 dt 19.12.25, pvmd dt 09.12.25 |