| Executed | 26.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 34210130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | INCOMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autoriz MSHMS nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 362/5 dt 19.05.25, ft nr 2815 dt 12.06.25, fh nr 89 dt 12.06.25, pvmd dt 12.06.25 |