| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 28610130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 93,400 |
| Amount | 93,400 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, mk nr 960/53 dt 29.09.25, kont nr 543/6 dt 02.07.26, ft nr 8596 dt 09.07.26, fh nr 94 dt 09.07.26, pvmd dt 09.07.2026 |