| Executed | 25.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3510130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,121,984 |
| Amount | 2,121,984 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl materiale mjekimi, minikont. nr 1, kont nr 70/5 dt 02.02.25, autoriz OBP nr 3718/17 dt 08.01.26, mk nr 3718/16 dt 8.1.26, ft nr 116 dt 3.2.26, fh nr 6 dt 3.2.26, pv nr 70/7 dt 3.2.26 |