| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 7210130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | EDNA - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 108,280 |
| Amount | 108,280 lekë |
| Invoice description | 2026, Spitali, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr4 dt18.02.2026, fature nr113 dt17.02.2026, proces verbal nr4 dt18.12.2026 |