| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 45510130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 46,830 |
| Amount | 46,830 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine -Blerje medikamente ,Autorizim MSHMS nr 2326/11 dt 23.07.2024,MK nr 2326/10 dt 23.07.2024,Kont nr 719/5 dt 26.09.2025,FAT nr 9207 dt 02.09.2025,FH nr 140 dt 02.09.2025,PVMD nr 353/12 dt 02.09.2025 |