| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 31810130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,780 |
| Amount | 1,780 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente,autoriz mshms nr 2326/26 dt 12.8.24, mk nr 2326/23 dt 12.8.25, kont nr 466/6 dt 22.06.26 vazh, ft nr 2781 dt 29.07.26, fh nr 110 dt 29.07.26, pvmd dt 29.07.26 |