| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 24310130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,661,165 |
| Amount | 1,661,165 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 materjale mjekimi kont vazhdim nr 218/40 dt 30.05.2025 ft nr 4094 dt 11.05.2026 fh nr 25 dt 11.05.2026, |