| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 49910130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 223,950 |
| Amount | 223,950 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr165 dt29.12.2025, fature nr2768 dt29.12.2025, proces verbal nr154 dt29.12.2025 |