| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 17510130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | T R I M E D |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 862 |
| Amount | 862 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 KONTRATA NR 440 DT 08.09.2025 FAT NR 87320 DT 10.09.2025 FH NR 36 DT 10.09.2025 MARREVESHJE KUADER MSHMS NR 2696/21 DT 21.08.2025 BOE |