| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 22310130502025 |
| 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 - 602 bl mediakamente, autorizim MSHMS nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.7.24, kont nr 333/5 dt 22.05.25, ft nr 3163 dt 29.05.25, fh nr 54 dt 29.05.25, pvmd nr 333/9 dt 29.05.25 |