| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 24910130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 777,080 |
| Amount | 777,080 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autoriz nr 2696/11 dt 23.7.24mk nr 2696/10 dt 23.07.24, kont nr 449/6 dt 09.06.26 ne vazhd. ft nr 605 dt 22.06.26, fh nr 80 dt 22.06.26, pvmd nr 449/8 dt22.06.26 |