| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 14310130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | T R I M E D |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 13,500 |
| Amount | 13,500 lekë |
| Invoice description | lik medikamente,fat nr 26571 dt 10.03.2026,flh nr 62 dt 11.03.2026,procesverbal marje dorezim nr 338/3 dt 11.03.2026,kontrata nr 315 dt 06.03.2026 per spitalin sr 2026 |