| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 21610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 135,300 |
| Amount | 135,300 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1178 DT 11.03.2026 FAT NR 41967 DT 16.04.2026 F.H NR 107 DT 16.04.2026 |