| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 10610130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 84,480 |
| Amount | 84,480 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni Materiale mjekimi laboratori mk nr 582/3 dt 15.07.2024 mshms nr 746 dt 07.02.2024 up nr 145/5 dt 02.02.2025 njof fit nr585/2 dt dt 28.06.2024 ft nr 401/2025 dt 03.03.2025 fh nr 13 dt 03.03.2025 |