| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 48810130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | INCOMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 36,400 |
| Amount | 36,400 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl medik, auto mshms nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 343/5 dt 22.05.2025, ft nr 5183 dt 24.10.2025, fh nr 158 dt 24.10.25, pvmd nr 3043/10 dt 24.10.25 |