| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 31210130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 56,485 |
| Amount | 56,485 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 593/6 dt 09.07.26, ft nr 713 dt 21.07.26, fh nr 103 dt 21.07.26, pvmd nr 593/8 dt 21.07.26 |