| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 4810130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | T R I M E D |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 1,750 |
| Amount | 1,750 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 106 DT 03.02.2026 FAT NR 15208 DT 09.02.2026 FH NR 7 DT 09.02.2026 |