| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 64310130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 185,092 |
| Amount | 185,092 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, mk nr 2326/10 dt 23.07.24, autoriz. nr 2326/11 dt 23.07.24 MSHMS, kont. nr 1013/5 dt 24.12.25, ft nr 1279 dt 30.12.25, fh nr 225 dt 30.12.25, pv nr 1013/7 dt 30.12.25 |