| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 65310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 131,040 |
| Amount | 131,040 lekë |
| Invoice description | 1013023 Bl MM1 MK 12M, kont nr1613 dt29.05.26, fat nr80652/2026 dt28.07.26, fh nr4119 dt29.07.26, pv dt29.07.26 |