| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 39210130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 23,443 |
| Amount | 23,443 lekë |
| Invoice description | medikamente,kontrata nr 971,969,949 dt 16/21.07.2026,fat nr 77717,77761,77718 dt 21.07.2026,flh nr 157,158,159 dt 22.07.2026,proces verbal marje dorezim nr 983,983/1,983/2 dt 22.07.2026 per spitalin sr 2026 |