| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 24110130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 851,640 |
| Amount | 851,640 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont nr 70/5 dt 02.02.26, ne vzh., autriim obp nr 3718/17 dt 08.01.26, mk nr 3718/16 dt 08.01.26, ft nr 661 dt 01.06.26, fh nr 59 dt 01.06.26, pv nr 70/11 dt 01.06.26 |