| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 37210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 46,280 |
| Amount | 46,280 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1385 DT 26.03.2026 FAT NR 60886 DT 03.06.2026 F.H NR 178 DT 03.06.2026 |