| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 18610130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | T R I M E D |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 12,250 |
| Amount | 12,250 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite FH NR 28 DT 07.05.2026 FT FISK 49826/2026 DT 07.05.2026 PV DT 07.05.2026 KONT THES 6824 DT 28.04.02026KONT NR511 DT 27.04.2026 |