| Executed | 24.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 3210130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 298,000 |
| Amount | 298,000 Albanian lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakamente, autorizim MSHMS nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.7.24, kont nr 950/6 dt 27.12.24, ft nr 66 dt 07.01.25, fh nr 2 dt 07.01.25, pvmd dt 07.01.25 |