| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 58910130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - bl tuba laboratori kont nr 973/5 dt 05.12.25, ft nr 2194 dt 11.12.25, fh nr 199 dt 11.12.25, pvmd dt 11.12.25 |