| Executed | 04.05.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11510130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 81,097 |
| Amount | 81,097 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 215/5 dt 12.03.26, ft nr 310 dt 25.03.26, fh nr 27 dt 25.03.26, pvmd nr 215/8 dt 25.03.26 |