| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 51210130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALMEDICAL |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 954,600 |
| Amount | 954,600 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, blerje materiale laboratori, up nr179 dt10.11.2025, flete hyrje nr143 dt17.12.2025, proces verbal nr136 dt17.12.2025 |