| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 22910130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 51,264 |
| Amount | 51,264 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorzim mshms nr 2696/26 dt 12.08.2024, mk nr 2696/21 dt 12.08.2024, kont nr 470/6 dt 03.06.26, ft nr 3715 dt 09.06.26, fh nr 62 dt 09.06.26, pv nr 470/8 dt 09.06.26 |