| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 62210130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl materiale konsumi,kerkese nr 983 dt 03.12.2025,pv testim tregu dt 10.12.2025,fat nr 2250/2025 dt 18.12.2025,fh nr 20 3dt 18.12.2025,pvmd dt 18.12.2025 |