| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 51910130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALFARMAKOS |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr151, dt27.11.2024, fature nr107858 dt25.11.2024, proces verbal nr150 dt27.11.2024 |