| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 22810130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | INCOMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 223,500 |
| Amount | 223,500 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorzim mshms nr 2326/11 dt 23.07.2024, mk nr 2326/10 dt 23.07.2024, kont nr 205/5 dt 12.03.26 vazhd, ft nr 2303 dt 10.06.26, fh nr 63 dt 10.06.26, pv nr 205/12 dt 10.06.26 |