| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 2631013088226 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 223,500 |
| Amount | 223,500 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 blerje medikamente autoriz mshms nr 2326/11 dt 23.07.2024 kont nr 450/1 dt 13.05.2025 ft nr 3443 dt 28.05.2026 fh nr 79 dt 28.05.2026 akt kolau dt 28.05.2026 |