| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11910130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 388,540 |
| Amount | 388,540 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim mshms nr 2326/26 dt 23.07.24, mk nr 2326/10 dt 23.07.24, kont nr 984/5 dt 10.12.25, ft nr 308 dt 25.03.26, fh nr 31 dt 25.03.26, pvmd nr 984/8 dt 25.03.26 |