| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 22310130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 8,065 |
| Amount | 8,065 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorzim mshms nr 2326/11 dt 23.07.2024, mk nr 2326/10 dt 23.07.2024, kont nr 459/6 dt 02.06.26, ft nr 7406 dt 10.06.26, fh nr 70 dt 10.06.26, pv nr 459/8 dt 10.06.26 |