| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 15210130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | T R I M E D |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 19,669 |
| Amount | 19,669 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/18 dt.07.08.2024,MK dt.12.08.2024,Kontr. nr.73 dt.29.01.2026,Fature nr.48139/2026+FH nr.24+PVMD dt.04.05.2026 |