| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 51310130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | EDNA - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 388,760 |
| Amount | 388,760 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr138/1, dt04.11.2024, fature nr878 dt30.10.2024, proces verbal nr138 dt04.11.2024 |