| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 9410130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 282,425 |
| Amount | 282,425 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 medikamente, aut mshms nr 2696/26 dt 12.08.2024, kontr nr 170/1 dt 12.02.2026, fat nr 201 dt 23.02.26, fh nr 30 dt 23.02.2026, akt kolaud dt 23.02.26 |