| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 17710130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 116,659 |
| Amount | 116,659 lekë |
| Invoice description | 1013015, Spitali Diber, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, fature nr2932 dt13.05.2026, flete hyrje nr25 dt13.05.2026, proces verbal marrje dorezim nr19 dt13.05.2026 |