| Executed | 12.01.2026 |
|---|---|
| Registered | 11.01.2026 |
| Invoice | 47010130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALFARMAKOS |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 1,952,250 |
| Amount | 1,952,250 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr149 dt18.12.2025, fature nr114276 dt17.12.2025, proces verbal nr138 dt18.12.2025 |