| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 27910130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 33,000 |
| Amount | 33,000 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autoriz. MSHMS nr 2696/26 dt 12.08.24, MK nr 2696/212 dt 12.08.24, kont. nr 535/6 dt 22.06.26, ft nr 7586 dt 7.7.26, fh nr 92 dt 7.7.26, pvmd dt 7.7.26 |