| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 63810130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 290,280 |
| Amount | 290,280 lekë |
| Invoice description | 1013023 Bl MM1 MK 12M, kont nr1613 dt29.05.26, fat nr78109/2026 dt21.07.26, fh nr4100 dt22.07.26, pv dt22.07.26 |