| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 28810130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 81,950 |
| Amount | 81,950 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 24.04.2026 FAT NR 50078 DT 07.05.2026 F.H NR 141 DT 07.05.2026 |