| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 44410130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 438,806 |
| Amount | 438,806 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2025, flete hyrje nr111/1 dt17.10.2025, fature nr2118 dt17.10.2025, proces verbal nr99 dt17.10.2025 |