| Executed | 06.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 16510130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,123,855 |
| Amount | 1,123,855 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 materjale mjekimi kont vazhdim nr 218/40 dt 30.05.2025 ft nr 2080 dt 13.03.2026 fh nr 17 dt 13.03.2026, |