| Executed | 06.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 16410130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 935,268 |
| Amount | 935,268 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 materjale mjekimi kont vazhdim nr 218/40 dt 30.05.2025 ft nr 2948 dt 03.04.2026 fh nr 19 dt 03.04.2026, |