| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 43610130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 454,200 |
| Amount | 454,200 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1929 DT 24.09.2025,FAT NR 69873. DHE F.H NR.222 DT 30.06.2026 |