| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 19610130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 58,918 |
| Amount | 58,918 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 KONT NR 158 DT 23.02.2026 FAT NR 60728 DT 03.06.2026 FH NR 28 DT 03.06.2026 TRIMED |