| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 15910130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 81,097 |
| Amount | 81,097 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 215/5 dt 12.03.26, ft nr 5366 dt 28.04.26, fh nr 50 dt 28.04.26, pv nr 215/9 dt 28.04.26 |