| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 28310130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 39,440 |
| Amount | 39,440 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 465/6 dt 03.06.2026, ft nr 143458 dt 30.06.26, fh nr 86 dt 30.06.2026, pvmd dt 30.06.26 |