| Executed | 22.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 23710130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | T R I M E D |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 66,600 |
| Amount | 66,600 lekë |
| Invoice description | medikamente,kontrata nr 518 dt 28.04.2026,fat nr 46379 dt 28.04.2026,flh nr 78 dt 29.04.2026,proces verbal marje dorezim nr 521 dt 29.04.2026 per spitalin sr 2026 |