| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 18410130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,495,440 |
| Amount | 1,495,440 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont ne vazhd nr 124/5 dt 09.02.26, mk nr 315/27 dt 29.01.2026, ft nr 899 dt 07.05.26, fh nr 54 dt 07.05.26, pv nr 124/13 dt 17.05.26 |