| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 54110130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | T R I M E D |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 13,200 |
| Amount | 13,200 lekë |
| Invoice description | Lik medikamente,fat nr 116022 dat 25.11.2025,flh nr 294 dat 26.11.2025,proces verbal marje dorezim nr 1382 dat 26.11.2025,kontrata nr 1353 dat 17.11.2025 per Spitalin sr 2025 |