| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 25310130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 666,000 |
| Amount | 666,000 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autiorizim mshms nr 2696/11 dt 23.07.24, mk nr 2696/10 dt 23.07.2024, kont nr 207/5 dt 10.03.26 ne vazhd. ft nr 68306 dt 25.06.26, fh nr 84 dt 25.06.26, pvmd nr 207/7 dt25.6.26 |