| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 29210130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 2,605,824 |
| Amount | 2,605,824 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont ne vazhd nr 124/5 dt 09.02.26, mk nr 315/27 dt 29.01.2026, ft nr 1389 dt 14.07.26, fh nr 97 dt 14.07.26, pv nr 124/16 dt 14.07.26 |