| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 5610130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 619,850 |
| Amount | 619,850 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 06 DT 26.02.2026 UP NR 237/2 DT 17.05.2024 FAT NR 25865/2026 DT 09.03.2026 FH NR 05 DT 09.03.2026 FAT NR 25865 DT 09.03.2026 |