| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 19010130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,980 |
| Amount | 1,980 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 KONT NR 27 DT 30.06.2026 FAT NR 70247 DT 01.07.2026 FH NR 33 DT 01.07.2026 TRIMED |