| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 28210130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 51,960 |
| Amount | 51,960 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim MSHMS nr 2696/26, dt 12.08.2024, mk nr 2696/21 dt 12.08.2024, kont nr 517/6 dt 19.06.2026, ft nr 143449 dt 30.06.26, fh nr 87 dt 30.06.2026, pvmd dt 30.06.26 |