| Executed | 17.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 38410130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | VITAL Z - D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 424,080 |
| Amount | 424,080 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 blerje materjale mjeksore mk nr 2275/5 dt 01.06.2026, kontr nr 277/23 dt 06.07.26, fat nr 30 dt 17.07.2026 fh nr 41 dt 17.07.2026 pv dt 17.07.2026 |