| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 48710130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Messer Albagaz |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 699,390 |
| Amount | 699,390 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl oksigjen mjeksor, kont. nr 142/26 dt 25.04.2025 ne vazhdim, ft nr 7489 dt 17.10.25, fh nr 36 dt 17.10.25, pvmd dt 17.10.25 |