| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 46410130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 359,400 |
| Amount | 359,400 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - Blerje tuba laboratori,Kont ne vazhd nr 533/5 dt 11.07.2025,FAT nr 1521 dt 26.08.2025,FH nr 137 dt 26.08.2025,nr 1586 dt 09.09.2025,FH nr 141 dt 09.09.2025,PV nr 533/8 dt 03.10.2025 |