| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 28610130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 102,528 |
| Amount | 102,528 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - 602 bl mediakamente, kont ne vazhd nr 350/5 dt 27.06.25, ft nr 3874 dt 03.07.25, fh nr102 dt 03.07.2025 pvmd nr 350/8 dt 03.07.2025 |