| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 30310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 126,096 |
| Amount | 126,096 lekë |
| Invoice description | 1013023 Bl mat kons mjek MM1 MK 12 muaj, kont nr854 dt26.03.26, fat nr47014/2026 dt29.04.26, fh nr3925 dt30.04.26, pv dt30.04.26 |