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2,605,824 Albanian lekë

Materniteti Tirane (3535) → O.ES. DISTRIMED

Payment record

Executed28.07.2026
Registered23.07.2026
Invoice29210130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryO.ES. DISTRIMED
Branch —
Category Ilaçe dhe materiale mjeksore 2,605,824
Amount2,605,824 Albanian lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont ne vazhd nr 124/5 dt 09.02.26, mk nr 315/27 dt 29.01.2026, ft nr 1389 dt 14.07.26, fh nr 97 dt 14.07.26, pv nr 124/16 dt 14.07.26