| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 52910130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | IMI - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 61,500 |
| Amount | 61,500 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, uprok nr 45 dt 06.11.25, ft of nr 901/5 dt 06.11.25, kont. nr 901/12 dt 12.11.25, ft nr 4856 dt 17.11.25, fh nr 174 dt 17.11.25, pvmd dt 19.11.25 |