| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 81410130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 15,750 |
| Amount | 15,750 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , blerje barna mshms nr 114/5 dt 24.07.2024 kont nr 729/4 dt 05.06.2026 ft nr 66163 dt 18.06.2026 fh nr 366 dt 18.06.2026 |