| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 4510130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,918,160 |
| Amount | 2,918,160 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont nr 71/5 dt 29.1.26, mk nr 3718/12 dt 6.01.26, autoriz OBP nr 3718/13 dt 6.1.26, ft nr261,266 dt 5.2.26, fh nr 10,11 dt 5.2.26, pvmd nr 71/7,71/8 dt 5.2.26 |