| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 43610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALFARMAKOS |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 145,336 |
| Amount | 145,336 lekë |
| Invoice description | 2025, Spitali Diber, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr118 dt28.10.2025, fature nr95726 dt27.10.2025, proces verbal nr107 dt28.10.2025 |