| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 59010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 521,150 |
| Amount | 521,150 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3038 DT 03.07.2026 FAT NR 92685 DT 03.09.2026 F.H NR 307 DT 03.09.2026 |