| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 29010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 357,000 |
| Amount | 357,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1844 DT 27.04.2026 FAT NR 50115 DT 07.05.2026 F.H NR 143 DT 07.05.2026 |