| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 10910130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 336,750 |
| Amount | 336,750 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorzim mshms nr 2326/10 dt 12.08.2024, mk nr 2326/10 dt 12.08.2024, kont nr 211/5 dt 10.03.26, ft nr 3149 dt 10.03.26, fh nr 20 dt 10.03.26, pv nr 211/7 dt 27.03.26 |