| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 16310130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 601,344 |
| Amount | 601,344 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont nr 124/5 dt 9.2.26, mk nr 315/27 dt 29.01.26, ft nr 816 dt 23.4.26, fh nr 46 dt 23.04.26, pv nr 124/11 dt 23.04.26 |