| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 27710130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | INCOMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 915 |
| Amount | 915 Albanian lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 blerje medikamente, kont ne vazhd nr 352/5 dt19.05.2025, ft nr 2817 dt 12.06.2025, fh nr 88 dt 12.06.25, pvmd nr352/9 dt 12.06.25 |