| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 34910130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALFARMAKOS |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 140,950 |
| Amount | 140,950 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 42/41 dt 12.06.2025,fh nr 56 dt 17.06.2025,ft nr 54304 dt 16.06.2025,akt kolau nr 52 dt 17.06.2025 |