| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 28610130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 79,788 |
| Amount | 79,788 lekë |
| Invoice description | 2023, Spitali, 1013015, ilace dhe materiale mjekesore, urdher prokurimi nr203/204, dt.01.04.2023, flete hyrje nr.25, dt.14.07.2023, fature nr 682, dt.12.07.2023, proces verbal MD dt.14.07.2023 |