| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 14310130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Vitanet Albania |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 114,400 |
| Amount | 114,400 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente uprok nr 231/3 dt 1.1.25, nj fit dt 22.5.25, kont nr 222/5 dt 11.3.26, ft nr 20202 dt 8.4.26, fh nr 38 dt 8.4.26, pvmd dt 8.4.26 |