| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 54810130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Vitanet Albania |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,029,600 |
| Amount | 1,029,600 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, uprok nr 231/3 dt 01.04.25, nj fit nr 231/32 dt 22.05.25, kont. nr 864/5 dt 05.11.25, ft nr 16501 dt 25.11.25, fh nr 180 dt 25.11.25, pmd dt 25.11.25 |