| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 54910130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | PHARMA PLUS |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - bl medikamente, uprok nr 45 dt 06.11.25, ft of nr 901/5 dt 06.11.25, kont nr 901/14 dt 18.11.25, ft nr 465 dt 25.11.25, fh nr 179 dt 25.11.25, pvmd dt 25.11.25 |