| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 27810130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 6,030 |
| Amount | 6,030 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, mk nr 231/37 dt 04.06.25, kont nr 536/6 dt 22.06.26, ft nr 7587 dt 07.07.26, fh nr 93 dt 07.07.26, pvmd dt 07.07.26 |