| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 10210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 10,080 |
| Amount | 10,080 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 530 DT 06.02.2026 FAT NR 20766 DT 23.02.2026 F.H NR 32 DT 23.02.2026 |