| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 52810130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 862 |
| Amount | 862 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, mk nr 2696/26 dt 12.08.24, mk. nr 2696/21 dt 12.08.24, kont. nr 872/5 dt 14.11.25, ft nr 114040 dt 19.11.25, fh nr 175 dt 19.11.25, pvmd dt 19.11.25 |