| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 31410130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 127,668 |
| Amount | 127,668 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl mat. mjekimi, kont nr 124/5 dt 9.2.26, mk nr 315/27 dt 29.01.26, ft nr 6128 dt 22.7.26, fh nr 105 dt 22.7.26, pvmd nr 124/17 dt 23.7.26 |