| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 17510130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 140,955 |
| Amount | 140,955 lekë |
| Invoice description | 1013015, Spitali Diber, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, fature nr2933 dt13.05.2026, flete hyrje nr24 dt13.05.2026, proces verbal nr20 dt13.05.2026 |