| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 35110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 65,794 |
| Amount | 65,794 lekë |
| Invoice description | medikam,kontr nr 324,802 dt 09.03.2026,dt 16.06.2026,fat nr 65385,69618,67399 dt 16/23/30.06.2026,flh nr 143,144,131 dt 17/25.06.2026 dt 01.07.2026,proc verb mar dorez nr 825/1,849/1,791/1 dt 17/25.06.2026 dt 01.07.2026 per spitalin sr 2026 |