| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 5210130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 172,320 |
| Amount | 172,320 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni materjale mjekimi autorizim mshms 746 dt 07.02.2024 kont nr 1154/1 dt 19.12.2024 ft nr 128 dt 21.01.2025 fh nr 9 dt 21.01 2025 |