| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 5910131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | T R I M E D |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 12,890 |
| Amount | 12,890 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek 51168 akt.marrje ne dorezim,dt21.05.2025, kont dt 21.05.2025 |