| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 56510130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 182,376 |
| Amount | 182,376 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 ,Sherbim i mirembajtjes aparatet mjeksore,Kont ne vazhd nr 998/5 dt 14.02.2024,FAT nr 2102/2025 dt 04.11.2025,Sit dt 04.11.2025,PVMD nr 998/14 dt 05.12.2025 |