| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 52310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 34,480 |
| Amount | 34,480 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3708 DT 04.08.2026 UP NR 317 DT 10.06.2024 FAT NR 82608 DT 04.08.2026 FH NR 267 DT 04.08.2026 PV I MARJES NE DOREZIM |