| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 17410130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | T R I M E D |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 3,300 |
| Amount | 3,300 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 KONT NR 445 DT 10.09.2025 FAT NR 87319 DT 10.09.2025 FH NR 37 DT 11.09.2025 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 BOE |