| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 18710130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 4,900 |
| Amount | 4,900 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 KONT NR 418 DT 23.06.2026 FAT NR 70248 DT 01.07.2026 FH NR 34 DT 01.07.2026 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 |