| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 44410130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 130,272 |
| Amount | 130,272 lekë |
| Invoice description | 1013023 Bl mat kons mjek MM1 MK 12 muaj, kont nr854 dt26.03.26, fat nr54168/2026 dt18.05.26, fh nr3956 dt19.05.26, pv dt19.05.26 |