| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 45510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 442,000 |
| Amount | 442,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3314 DT 16.07.2026 FAT NR 77427 DT 20.07.2026 F.H NR 231 DT 20.07.2026 |