| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 32010130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 226,950 |
| Amount | 226,950 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/11 dt 22.01.2025,fh nr 45 dt 18.03.2025,pv nr 43 dt 18.03.2025,ft nr 373 dt 18.03.2025 |