| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 22910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 245,000 |
| Amount | 245,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1644 DT 14.04.2026 FAT NR 43159 DT 20.04.2026 F.H NR 110 DT 20.04.2026 |