| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 37510130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | T R I M E D |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 26,640 |
| Amount | 26,640 lekë |
| Invoice description | Lik medikamente fat nr 80231 dat 19.08.2025,flh nr 200 dat 21.08.2025,proces verbal marje dorezim nr 977/1 dat 21.08.2025,kontrata nr 863 dat 25.07.2025 per Spitalin Sr 2025 |