| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 18010130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont nr 70/5 dt 02.02.26, ne vzh., auto obp nr 3718/17 dt 08.01.26, mk nr 3718/16 dt 08.01.26, ft nr 579 dt 12.5.26, fh nr 58 dt 12.5.26, pv nr 70/10 dt 12.5.26 |