| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 6210130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | INCOMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim MSHMS nr 1989/35 dt 23.07.2024, mk nr 1989/34 dt 23.07.2025, kont. nr 329/5 dt 19.05.25 ne vazhd, ft nr 595 dt 05.02.26, fh nr 9 dt 05.02.26, pvmd dt 05.02.26 |