| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 39510130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 469,564 |
| Amount | 469,564 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 353/5 dt 03.07.25, ft nr 9207 dt 02.09.25, fh nr 140 dt 02.09.25, pvmd dt 02.09.25 |