| Executed | 13.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 80910130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 63,788 |
| Amount | 63,788 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , blerje barna mshms nr 114/9 dt 14.08.2024 kont nr 676/6 dt 29.05.2026 ft nr 66189 dt 18.06.2026 fh nr 368 dt 18.06.2026 |