| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 16510130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni blerje materiale mjekimi kont nr 278/1 dt 13.03.2025 autor mshms 2696/3 dt 26.08.2024 ft ofert 278 dt 10.03.2025 ft nr1892/2025 dt 21.03.2025 fh nr 69 dt 21.03.2025 akt kolaudimi dt 21.03.2025 |