| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 33910130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | EDNA - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 162,875 |
| Amount | 162,875 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326,2626,kontr nr 42/23 dt 30.01.2025,fh nr 26 dt 31.01.2025,ft nr 56 dt 30.01.2025,pv nr 25 dt 31.01.2025 |