| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11110130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 298,000 |
| Amount | 298,000 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorzim mshms nr 2326/11 dt 23.07.2024, mk nr 2326/10 dt 23.07.2024, kont nr 205/5 dt 12.03.26, ft nr 19785 dt 26.03.26, fh nr 33 dt 26.03.26, pv nr 205/7 dt 26.03.26 |