| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 14710130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 13,381,800 |
| Amount | 13,381,800 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi,Loti 2, autorizim OBP nr 3718/13 dt 06.01.26, mk nr 3718/12 dt 06.01.26, kont. nr 71/5 dt 29.01.26, ft nr 748 dt 16.04.26, fh nr 43 dt 16.04.26, pv nr 71/11 dt 16.04.26 |