| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 27710130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 67,500 |
| Amount | 67,500 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 43 DT 14.10.2025 FAT NR 100158 DT 14.10.2025 F.H NR 27 DT 14.10.2025 |