| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 28910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1842 DT 27.04.2026 FAT NR 50077 DT 07.05.2026 F.H NR 142 DT 07.05.2026 |