| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 47510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 28,000 |
| Amount | 28,000 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2954 DT 30.06.2026 FAT NR 78884 DT 23.07.2026 F.H NR 246 DT 23.07.2026 |