| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 21510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 254,560 |
| Amount | 254,560 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1670 DT 15.04.2026 FAT NR 41457 DT 15.04.2026 F.H NR 106 DT 15.04.2026 |