| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 50910130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,972,500 |
| Amount | 2,972,500 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autorizim nr 2696/11 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont. nr 867/5 dt 03.11.2025, ft nr 12224 dt 17.11.25, fh nr 169 dt 17.11.25, pv nr 867/7 dt 17.11.25 |