| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 19710130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,,Kontrate nr.477 dt.09.07.2026,Fature nr.73350/2026+FH nr.28+PVMD dt.09.07.2026 |