| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 31610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 20,325 |
| Amount | 20,325 lekë |
| Invoice description | 2025,Spitali Ilace dhe materiale mjekesore,up nr 237 dt 25.04.2024,mk nr 1989/34,1989/53,1989/74,kontr nr 42/9 dt 22.01.2025,fh nr 22 dt 31.01.2025,ft nr 268 dt 30.01.2025,pv nr 21 dt 31.01.2025 |