| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 29410130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | T R I M E D |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 67,500 |
| Amount | 67,500 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/44 dt.11.10.2024,MK dt.15.10.2024,Kontr. nr.642 dt.13.10.2025,Fature nr.99942/2025+FH nr.40+PVMD dt.14.10.2025 |