| Executed | 27.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 51310130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Messer Albagaz |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 402,990 |
| Amount | 402,990 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl oksigjen mjeksor, kont. nr 142/26 dt 25.04.2025 ne vazhdim, ft nr 8231 dt 17.11.25, fh nr 41 dt 17.11.25, pvmd dt 17.11.25 |