| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 18510130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 26 DT 17.07.2026 FAT NR 177538 T 20.07.2026 FH NR 18 DT 21.07.2026 |