| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 64910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 15,140 |
| Amount | 15,140 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2177 DT 19.05.2026 FAT NR 55868 DT 21.05.2026 F.H NR 166 DT 21.05.2026 |