| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 17410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1188 DT 12.03.2026 FAT NR 28210 DT 12.03.2026 F.H NR 61 DT 12.03.2026 |