| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 22810130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 76,569 |
| Amount | 76,569 lekë |
| Invoice description | 1013015, Spitali Diber, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr31 dt15.06.2026, fature nr3453 dt15.06.2026, proces verbal nr22 dt15.06.2026 |