| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 17810130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 224,250 |
| Amount | 224,250 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 29 DT 22.07.2026 FH NR 24 DT 04.08.2026 FAT NR 82099 DT 03.08.2026 |