| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 45610130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,236,000 |
| Amount | 1,236,000 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine -Blerje medikamente ,Autorizim MSHMS nr 2326/11 dt 23.07.2024,Kont ne vazhd nr 724/5 dt 19.09.20225,FAT nr 10437/2025 dt 02.10.2025,FH nr 152 dt 02.10.2025,PV nr 724/8 dt 02.10.2025 |