| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 9610130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | T R I M E D |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 3,725 |
| Amount | 3,725 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMTENTE B2 KONT NR 138 DT 13.02.2026 UP NR 275 DT 17.05.2026 FAT NR 27789 DT 12.03.2026 |