| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 52210130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | "Aquarius Medical" |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 1,157,640 |
| Amount | 1,157,640 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, blerje materiale laboratori, flete hyrje nr153 dt02.12.2024, fature nr1034 dt27.11.2024, proces verbal nr152 dt02.12.2024 |