| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 8610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALFARMAKOS |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 106,560 |
| Amount | 106,560 lekë |
| Invoice description | Spitali 2025 Ilace dhe materiale mjekesore,kontr nr 42/17 dt 27.01.2025,ft nr 8251,8590 dt 27.01.2025,pv marrje dorezim ,fh nr 18 dt 28.01.2025 |