| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 31610130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 15,400 |
| Amount | 15,400 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim mshms nr 2326/26 dt 12.08.24, mk nr 2326/21 dt 12.08.26, kont nr 517/6 dt 19.06.26, ft nr 14388 dt 27.07.26, fh nr 107 dt 27.07.26, pvmd nr 517/9 dt 27.07.26 |