| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 8510130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALFARMAKOS |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 1,333,900 |
| Amount | 1,333,900 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,kontr nr 42/18 dt 27.01.2025,ft nr 8250 dt 27.01.2025,pv marrje dorezim ,fh nr 17dt 28.01.2025 |