| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 28810130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | T R I M E D |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 25,098 |
| Amount | 25,098 lekë |
| Invoice description | medikamente,kontrata nr 234 dt 09.03.2026,fat nr 60487 dt 02.06.2026,flh nr 113 dt 04.06.2026,proces verbal marje dorezim nr 720/3 dt 03.06.2026 per spitalin sr 2026 |