| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 46710130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,146,752 |
| Amount | 2,146,752 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl materiale mjekimi, kontrate ne vazhdim nr 549/6 dt 14.07.25, ft nr 1408 dt 17.07.2025, fh nr 113 dt 17.07.25, pvmd dt 30.07.25 ditari detyr nr 44662 |