| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 24610130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 116,028 |
| Amount | 116,028 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autoriz nr 2696/7 dt 23.07.24mk nr 2696/6 dt 19.07.24, kont nr 450/6 dt 03.06.26 ne vazhd. ft nr 606 dt 22.06.26, fh nr 79 dt 22.06.26, pvmd nr 450/8 dt22.06.26 |