| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 11610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 884,000 |
| Amount | 884,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 901 DT 26.02.2026 FAT NR 21772 DT 02.03.2026 F.H NR 46 DT 02.03.2026 |