| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 6410130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | T R I M E D |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 225,000 |
| Amount | 225,000 lekë |
| Invoice description | 1013059 Sp.Psikiatrik,Medikamente,UP nr.237 dt.25.04.2024,Njf nr.1989/30 dt.18.07.2024,Kontr. nr.68 dt.26.01.2026,Fature nr.9787/2026+FH nr.16+PVMD dt.26.01.2026 |