| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 18510130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | T R I M E D |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 41,366 |
| Amount | 41,366 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite FH NR 17 DT 27.04.2026 FT FISK 32597/2026 DT 07.04.2026 KONT THES NR 6817 DT 16.03.2026 KONT 315 DT 16.03.2026 |