| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 34110130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | EDNA - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 46,488 |
| Amount | 46,488 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/49 dt 15.07.2025,fh nr 65 dt 16.07.2025,ft nr 536 dt 15.07.2025,akt kolaudin nr 58 dt 16.07.2025 |