| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 11710130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | EDNA - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 87,480 |
| Amount | 87,480 Albanian lekë |
| Invoice description | 1013015, SPITALI DIBER, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr14 dt10.04.2026, fature nr300 dt09.04.2026, proces verbal nr13 dt10.04.2026 |