| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 18310130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,097,366 |
| Amount | 2,097,366 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl mat. mjekimi, kont nr 124/5 dt 9.2.26, mk nr 315/27 dt 29.01.26, ft nr 3821 dt 4.5.26, fh nr 51 dt 4.5.26, pvmd nr 124/12 dt 4.5.26, ft nr 4223 dt 15.5.26, fh nr 14 dt 15.5.26, pvmd dt 15.5.26 |