| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 17610130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 169,400 |
| Amount | 169,400 lekë |
| Invoice description | 1013015, Spitali Diber, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, fature nr3040 dt29.04.2026, flete hyrje nr20 dt29.04.2026, proces verbal nr16 dt29.04.2026 |