| Executed | 25.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3810130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 213,060 |
| Amount | 213,060 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl tuba lab. kont. nr 973/5 dt 02.10.25, ft nr 15 dt 07.01.26, fh nr 3 dt 7.1.26, pv nr 973/8 dt 7.1.26 |