| Executed | 14.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 31410130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | T R I M E D |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 10,260 |
| Amount | 10,260 lekë |
| Invoice description | BLERJE MEDIKAMENTE FAT NR 76050/76051 DT 05.08.2025, KONT 863/912, PV DT 07.08.2025, FLH 184/185 DT 07.08.2025 NGA SPITALI SR |