| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 28110130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 386,076 |
| Amount | 386,076 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 42 DT 14.10.2025 FAT NR 102177 DT 20.10.2025 F.H NR 29 DT 21.10.2025 |