| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 60310130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 7,275 |
| Amount | 7,275 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamentesh, autorizim nr 2326/22 dt 08.08.24, mk nr 2326/19 dt 07.08.2024, kont. nr 985/5 dt 16.12.25, ft nr 222862 dt 19.12.25, fh nr 205 dt 19.12.25, pvmd dt 19.12.25 |