| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 47310130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 9,380 |
| Amount | 9,380 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, mk nr 2326/19 dt 7.8.24, autoriz. MSHMS nr 2326/22 dt 8.8.24, kont. nr 722/5 dt 26.9.25, ft nr 172592 dt 13.10.25, fh nr 156 dt 13.10.25, pv nr 722/7 dt 13.10.25 |