| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 52510130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | T R I M E D |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 32,218 |
| Amount | 32,218 lekë |
| Invoice description | Lik medikamente fat nr 110746 dat 11.11.2025,flh nr 288 dat 12.11.2025,proces verbal marje dorezim nr 1332/2 dat 12.11.2025,kontrata nr 1256 dat 24.10.2025,per Spitalin Sr 2025 |