| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6010130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont nr 72/5 dt 29.1.26, mk nr 3718/10 dt 6.01.26, autoriz OBP nr 3718/11 dt 6.1.26, ft nr262 dt 5.2.26, fh nr 12 dt 5.2.26, pvmd nr 72/7 dt 5.2.26 |