| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 49710130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 26,850 |
| Amount | 26,850 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - 602 bl medik, auto mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 719/5 dt 26.09.25, ft nr 108396 dt 05.11.2025, fh nr 160 dt 05.11.25, pvmd nr 719/8 dt 05.11.25 |