| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 51010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 847,728 |
| Amount | 847,728 lekë |
| Invoice description | 1013023 Bl MM1 MK 12M, kont nr1613 dt29.05.26, fat nr64053/2026 dt11.06.26, fh nr4013 dt12.06.26, pv dt12.06.26 |