| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 21610130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | T R I M E D |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 710,524 |
| Amount | 710,524 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.1989 dt.25.04.2024,NjF nr.1989/30 dt.18.07.2024,MK dt.23.07.2024,Kontr. nr.540 dt.05.08.2025,Fature nr.76030/2025+FH nr.28+PVMD dt.05.08.2025 |