| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 27010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | T R I M E D |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 3,182 |
| Amount | 3,182 lekë |
| Invoice description | medikamente,kontrata nr 631 dt 19.05.2026,fat nr 58217 dt 26.05.2026,flh nr 109 dt 29.05.2026,proces verbal marje dorezim nr 694/5 dt 29.05.2026 per spitalin sr 2026 |