| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 47710130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 1,537,488 |
| Amount | 1,537,488 lekë |
| Invoice description | 1013023 Bl MM1 MK 12M, kont nr1613 dt29.05.26, vazhd MK nr1728 dt29.07.25, fat nr59522/2026 dt30.05.26, fh nr3992 dt01.06.26, pv dt01.06.26 |